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.

go-arrow-red.gif   For detailed information about this module and instructions on working with Vendor functions, see Vendor.


Purchasing and Accounts Payable (PURAP)