Standard Vendor E-Docs
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Two Vendor-related e-docs are available to users from the Lookup and Maintenance submenu on the Main Menu tab.
Vendor e-docs available from the Main Menu, Lookup and Maintenance submenu
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Description |
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Allows you to establish or maintain information about vendors in the KFS. Vendors created using this document are available for use on Requisition, Purchase Order, Disbursement Voucher, and other e-docs). | |
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Allows you to quickly identify vendor contracts by description, vendor, and/or payment terms. |
Vendor (PVEN)