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Vendor Management
The Vendor Management module displays the list of vendors and current vendor balances.
Users can add, change, and maintain vendors and vendor information and the system supports customizable, automatic assignment of vendor numbers.
AptaFund generates 1099 forms and mandatory 1099 file exports for the IRS, allowing for easy adjustment.
Vendor information is used in the Purchasing Requisition, Purchase Order, Order Receipt, Vendor Invoice,
Payment Management, Payroll Voucher Management, and Deduction Management modules.
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