Accessing Vendor Functions

Users maintain the KFS Vendor table and vendor attributes via documents. Some of these documents are accessible from the Main Menu while others are accessible from the Maintenance Menu.

•      The Vendor document and the Vendor Contracts lookup (both of which are typically used by departmental staff) are accessed via the Lookup and Maintenance submenu on the Main Menu tab.

     For more information about these documents, see Standard Vendor Documents.

•      Attribute maintenance documents (for address types, commodity codes, phone types, etc.) are typically used by central Accounting staff. These documents are accessed via the Vendor submenu on the Maintenance menu tab.

     For more information about these documents, see Vendor Attribute Maintenance Documents.

More:

Standard Vendor Documents