Continue through the Conversion Checklist by next verifying your Vendors.
Accept
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N/A |
Initials |
Item
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☐ |
☐ |
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Verify Vendor ID.
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☐ |
☐ |
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Verify Vendor name and Vendor contact information.
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To verify your Vendors:
- Navigate to Inventory > Vendors > Find.
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- Leave criteria search fields blank and click Find to pull up a list of all Vendors.
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Continue through the checklist by visiting the next article, Verify Vendors, Inventory Item Records, and Item Details: Fine Item Records.