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What Are The Different Fields In A Vendor Master Data?

Answer»

The different fields in a vendor master DATA are as FOLLOWS:

  •  The name and address of the vendor
  •  The CURRENCY in which the transaction would be done
  •  The terms and conditions of payment
  •  The names of important contact persons
  •  The different accounting information, such as the reconciliation ACCOUNT in the general ledger

The different fields in a vendor master data are as follows:


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