Vendors/Customers
Modify a Customer
Background A CCM (Customer Change Modification) document is used to modify or add to an existing customer record. This document is used to update Vendor/Customer table information, Customer Account Options table information, and 1099 Reporting ...
Modify a Vendor
Background A VCM (Vendor Change Modification) document is used to modify or add to an existing vendor record. This document is used to update Vendor/Customer table information and 1099 Reporting Information table information. Changes submitted ...
Create a Vendor or Customer
Background Whenever the state establishes a relationship with a new vendor or customer, the new vendor or customer needs to be added to the Vendor/Customer Database (VCUST). To add a vendor or customer to the database a VCC (Vendor Customer Create) ...