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Vendor Master File

This document provides a template to record purchases from vendors with sections to note a vendor's name, address, contact information, delivery and freight options, credit rating, an area for internal ratings, and fields to log purchase order dates, materials, part numbers, quantities, and remarks. The template is meant to collect important information about a vendor in one centralized place to help evaluate them.

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cyno21
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354 views1 page

Vendor Master File

This document provides a template to record purchases from vendors with sections to note a vendor's name, address, contact information, delivery and freight options, credit rating, an area for internal ratings, and fields to log purchase order dates, materials, part numbers, quantities, and remarks. The template is meant to collect important information about a vendor in one centralized place to help evaluate them.

Uploaded by

cyno21
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Vendor Master File

VENDOR NAME CONTACT Use this template to record all purchases from a given vendor. Use the Remarks column to record important points that will enable you to evaluate a vendor. There ADDRESS are no calculations in the template. PHONE

CAPACITY DELIVERY TIME FREIGHT

CREDIT RATING

OUR RATING

EXPRESS

TRUCK

DATE

PURCHASE ORDER #

MATERIAL

PART NUMBER

QUANTITY

REMARKS

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