Vendor Master File
Reporting on additions and changes to the master vendor file is one of the best tools available to ensure that unauthorized persons are not tampering with the file and that the vendors being added or modified are legitimate.
“Pick and choose your reports carefully, however, and don't over-report,” advises Pam Miller, APMD. "Decide on the optimal mix and distribution of your reports. Ask your report readers if the reports are adequate.… Read More