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A 6-digit number is the core Supplier Number, also known as Vendor Number. The 8-digit number is called the Supplier ID; it is used for and by the Responsible Sourcing Team (for factory purposes). A 9-digit number is the 6-digit core number + a 2-digit department number + a 1 digit sequence number.
Creating a Vendor Click Master Data, and then click Vendors. Click New, and then enter the Vendor name. On the Edit Vendor tab, enter the Taxes, enter the Vendor Group, and then enter the Currency that the vendor uses.
For example, vendors 0010100 and 0010200 can both be trade payable vendors, and vendors 0020100 and 0020200 can be nontrade vendors. You can also use the first two digits of the vendor number to designate the first alphabetical character of the vendors name (for example, 01 = A and 26 = Z).
A vendor number: Is generated by your customers internal ERP (Enterprise Resource Planning) system when your connection is established through PaymentWorks. Serves as a unique identifier for your company in your customers system. Is used to manage and track payments, invoices, and purchase orders efficiently.
that can be seen on the Vendor Information page. The Business ID No. is either an individuals Social Security number or a Federal Employer Identification Number (EIN). If youll want to choose the Social Security number as a Business ID No., youll need to reformat it. Ill guide you how.

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Serves as a unique identifier for your company in your customers system. Is used to manage and track payments, invoices, and purchase orders efficiently.

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