When I contact the Accounts Payable (AP) dept. to request a new vendor set up, what information should I have ready to give AP?
Related Questions
- How do e3000 accounts who are currently getting support elsewhere or customers without any support vendor request this extended HP support?
- When I contact the Accounts Payable (AP) dept. to request a new vendor set up, what information should I have ready to give AP?
- Has a particular vendor invoice or Accounts Payable Check Request been paid?
