what is vendor setup?why it is required in accounts payable
process?



what is vendor setup?why it is required in accounts payable process?..

Answer / sivakumar

ventor setup mean update of vendor( supplier ) details in software or database. It is updated for followup payment.

Is This Answer Correct ?    7 Yes 1 No

Post New Answer

More Accounting General Interview Questions

i had completed my continious service in ltd co for 4.6years,whether i am eligible for gratuity

1 Answers  


Under which group in airtel a/c ledger

3 Answers  


what is Debtors & Creditors management

2 Answers  


what is the difference between depreciation in account books and depreciation as per income tax act

2 Answers  


my interview is on tuesday so i just want to know everything about the interview like which type of question they will ask me as i completed m.com . please helm me plz plz

0 Answers   TCS,






What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings

2 Answers  


how to prepare brs statement for company in tally

0 Answers  


Explain what are the accounting events that are frequently involved in compound entries?

0 Answers  


What Does Hedgelet Mean?

1 Answers   Deloitte,


WHAT IS R/3 IN SAP.

2 Answers  


What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?

0 Answers  


What does the financial statement of the company include?

0 Answers  


Categories