Vendor Master File definition

Vendor Master File means a listing from a Contracting Body’s accounting system of all approved vendors that a Contracting Body has purchased goods or services from;
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Vendor Master File means the SAP database that contains a record of all vendors with whom the County conducts business.
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Examples of Vendor Master File in a sentence

  • It is the responsibility of Grantee to ensure that the ACH information contained in the Commonwealth’s Central Vendor Master File is accurate and complete.

  • It is the responsibility of the HAULER to ensure that the ACH information contained in the Commonwealth’s Central Vendor Master File is accurate and complete.

  • It is the responsibility of the Local Project Sponsor to ensure that the ACH information contained in the Commonwealth’s Central Vendor Master File is accurate and complete.

  • The Potential Provider will perform data cleanse analysis on the Customer or Organisation’s Vendor Master File (as the case may be) indicating duplicate and dormant vendors if required by the Customer or Organisation (as the case may be); and on behalf of the Customer or an Organisation, recovering the spend identified through the exercise if required by the Customer or Organisation (as the case may be).

  • It is the responsibility of the recipient to ensure that the ACH information contained in the Commonwealth’s Central Vendor Master File is accurate and complete.Failure to maintain accurate and complete information may result in delays in payments.

  • It is the responsibility of the Provider to ensure that the ACH information contained in SRM (for Contracts or Purchase Orders) or in the Commonwealth’s Central Vendor Master File (for Grant Agreements) is accurate and complete.

  • It is the responsibility of the Contractor to ensure that the ACH information contained in SRM (for Contracts or Purchase Orders) or in the Commonwealth’s Central Vendor Master File (for Grant Agreements) is accurate and complete.

  • It is the responsibility of the Municipality to ensure that the ACH information contained in the Commonwealth’s Central Vendor Master File is accurate and complete.

  • Sunburst will establish new vendors on the Vendor Master File and change basic vendor information such as remittance address and payment terms.

  • It is the responsibility of the Grantee to ensure that the ACH information contained in the Commonwealth Central Vendor Master File is accurate and complete.