Accessing Vendor Functions

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

•      The Vendor e-doc 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 e-docs, see Standard Vendor E-Docs.

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

     For more information about these e-docs, see Vendor Attribute Maintenance E-Docs.

More:

Standard Vendor E-Docs