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Vendor Maintenance

Have you ever posted a payment to a wrong vendor? How about making duplicate payments because you have duplicate vendors? 

  • Learn best practices for controlling your vendor files
  • Identify what information is mandatory to have on account when setting up a vendor account
  • +309-6.
  • Establish standard procedures to ensure you collect accurate information
  • Implement the best clean up procedures


  • Registration Fee: $89.00
      

    Schedule:
    Aug 13, 2010 3:00pm-4:00pm CST 
    Oct 5, 2010 10:am-11:00am CST

    Length: 60 Minutes.
    Level: Basic 
    Prerequisite: None. A/P Primer is recommended. 
    Credits: 1 CPE Credits. 

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    Specials
    Register for our 1099 Year-End Reporting and 1042 Year-End Reporting classes by the end of August to receive our 2009 pricing!