Payables Que.docx

1.1. How many vendors are there in total? 1.3. Do legal entities share vendors? If not, is there a reason why they can not? 1.4. Do you record multiple addresses for each vendor? 1.5. Do you keep track of vendor contacts? 1.6. What information do you record for vendors: 1.6.1. Basic information (name, address, number, payment terms, type)? 1.6.2. Other - what information do you record that might be considered out of the ordinary? 1.6.3. What vendor information gets defaulted to purchase orders (POs) and / or invoices? 1.7. Do you record tax types charged by vendors?