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Michele has received a requeset to create a alternative vendor , what is the action he needs to take ?
Michele has to create alternative payee vendor and link to the standard vendor record prior to invoice data entry
Michele can wait for the invoice to be posted and can inform the bank about the alternate vednor
Both A and B
Michele role is he needs to only intimate the Invoice processing team
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Qtr No. 213, New Town Yehlanka Indore 454775
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