XK01- Create Vendor (Foreign)
{"Image DocumentName": "XK01- Create Vendor (Foreign)", "Image ImageDescription": "4. Click Enter to start the Vendor Creation. XK01. Enter the Vendor CAGE to be processed. 1. 1A2B4. Select the most appropriate Account Group. 3. Z Enter the appropriate Vendor Account Group if known or select the appropriate code. Note: the most commonly utilized codes are Z001 and Z004", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}