VERSION 2.

DATE OF
REQUEST:

REQUESTED BY:
NEW

TYPE OF
REQUEST:

CHANGE

EXTEND

DELETE/UNDELETE

BLOCKED/UNBLOCKED

APPROVED BY:
ACCOUNT GROUP:

AGENTS
AFFILIATES

BANKS

For New Creation - all fields are mandatory except for Date Created & Vendor Code which are to be provided by SIS group. Submit co

REMINDERS:

For Change,Blocked/Unblocked,Delete/Undelete - Vendor Code & Vendor Name are required to be filled-up.
All fields must be in "Capital Letter".

DATE CREATED

VENDOR
CODE

COMPANY
CODE

Request for deletion/blocked must be approved by supervisor/manager.

BRANCH
CODE

NAME OF VENDOR

VENDOR MASTER TEMPLATE

POSITION/DEPT.:
POSITION/DEPT.:
BANKS

CASH CARDS

FRANCHISEE

DIRECTORS

LESSORS

GOVERNMENT

re to be provided by SIS group. Submit copy of Suppliers Accreditation Form (No Accreditation, No Creation of Master Data policy).

red to be filled-up.

pervisor/manager.
SEARCH TERM NAME

TIN NUMBER

ADDRESS

TRADE - LOCAL

TRADE - LOCAL

CONTACT
PERSON

ONE TIME VENDOR

TELEPHONE
NO.

EWT %

SERVICE PROVIDERS/CONTRACTORS

PAYMENT
TERMS

PAYMENT
METHOD

HOUSE BANK RECON ACCOUNT