What does "DB" mean on a vendor statement

Accelerate vendor statement reconciliations by 20x! · Smooth integration for an easy reconciliation! · Allow AI-powered statement capture to do the vendor ... Jan 17, 2019 ... This Vendor statement certifies that. (“Vendor”), confirms that all products supplied to Boscov's have been checked for any chemicals ... Kefron AP has an interactive add-on, purpose built for Supplier Statement Reconciliation, that automates the reconciliation of invoices received and invoices ... ... vendor to receive the payment within 30 days from the invoice date. Vendor statements must be reviewed monthly. If the vendor statement has a credit balance ... Oct 13, 2023 ... Vendor Statement Reports · On your report page, click the Customize report. · Select the Filters. In the search field, enter Account. · Tick the ... Dec 3, 2024 ... ... vendor statement or the vendor statement but missing from the accounts payable ledger or items. These discrepancies usually occur due to the ... Move a Cost Item to Supplier Statements · Go to your Costs Inbox. · Select the item you wish to move from the list, then go to Tools and click Move to Supplier ... It is an offence for a vendor to knowingly or recklessly supply false information or fail to supply all of the information required to be given in a Vendor's ... For the majority of Suppliers, statements are not requested, required, or reviewed. However, 'Contract Vendors' have dedicated purchasing representatives from ... Dec 18, 2018 ... Is it possible to do supplier reconciliation with reference to their statement balances in Navision? This will be like doing bank reconciliation but now on ...