Vendor

The KFS Vendor module allows your institution to maintain a table to track businesses or other entities that your institution has done or plans to do business with. The Vendor table includes all information pertinent to a vendor, including tax ID, addresses, contacts, and other details required for the management of your institution's procurement process.

This module also provides a lookup that allows Purchasing and Accounts Payable users to quickly identify vendor contracts by description, by vendor, and even by payment terms.

For detailed information about this module and instructions on working with Vendor functions, see Vendor.