Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
Settings and preferences
AP
Vendor
A/P
Accounts Payable
FEIN
vendor maintenance
W-9
Vendor has new FEIN. Do you create a new vendor?
localyokel
That's it, really: when an existing vendor provides a new FEIN via their W-9, do you prefer to A. update their FEIN in vendor maintenance and carry on, or B. create a new vendor to account for the new FEIN and deactivate the old vendor?
6 months ago
Sage 100
Core Financial Modules