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Accounting Best Practices, Fifth Edition by Steven M. Bragg Englewood, Colorado

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Suppliers

3–50Issue a welcome packet to new suppliers
3–51Clean up the supplier master file
3–52Adopt a supplier naming procedure
3–53Add supplier 800-numbers to master file
3–54Assign payables staff to specific suppliers
3–55Create different supplier accounts for different terms
3–56Ignore supplier invoices and pay from statements
3–57Review supplier statements for open credits
3–58Issue standard adjustment letters to suppliers

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