Validations can be performed without changing any data. If you need an ad hoc validation, validate an individual vendor from the Vendor Record by clicking the Validate Vendor button in the upper menu. After the validation process finishes, the results are updated in the Validation Status and Current TIN Status fields.
To review the validation in more detail, open the Validation Result tab from the lower menu. Review Maintaining Your Vendor Record for more information on your validation results.
Last modified:
July 20, 2023
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