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       #Post#: 281--------------------------------------------------
       One Time Vendor
       By: AngelGST Date: October 1, 2017, 8:14 am
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       We have a few one-time Vendor (do business only once)
       Do we need to create Vendor Profile in AP because GAFv2.0
       required BRN & GST Number or we can use a Misc Vendor Profile
       (no BRN & no GST)
       #Post#: 284--------------------------------------------------
       Re: One Time Vendor
       By: NSelvam Date: October 1, 2017, 8:48 am
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       Ideally all vendors should be assigned a Vendor Profile as GAF
       can be accessed by IRB/KASTAM/SSM
       However, it is a common practice for companies to use Misc
       Vendor Profile for one time vendor or vendor with "small"
       invoice value (e.g. below RM100)
       The only advice I can give is to make sure the Documents/Invoice
       are available during audit by the authorities
       #Post#: 296--------------------------------------------------
       Re: One Time Vendor
       By: tee0803 Date: October 14, 2017, 1:56 am
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       [quote author=NSelvam link=topic=147.msg284#msg284
       date=1506865693]
       Ideally all vendors should be assigned a Vendor Profile as GAF
       can be accessed by IRB/KASTAM/SSM
       However, it is a common practice for companies to use Misc
       Vendor Profile for one time vendor or vendor with "small"
       invoice value (e.g. below RM100)
       The only advice I can give is to make sure the Documents/Invoice
       are available during audit by the authorities
       [/quote]
       Thank you for your explanation.
       If found that SSM of one time vendor was expired? Is it will
       create another issue?
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