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

The Vendor module also provides a lookup function that allows the Purchasing/Accounts Payable user to quickly identify vendor contracts by description, by vendor, and even by payment terms.

Finally, this module provides maintenance e-docs that allow users to update the Vendor attributes used in Vendor records.

This section presents information and instructions for accessing and performing all of these functions.


Accessing Vendor Functions

Standard Vendor E-Docs

Vendor Attribute Maintenance E-Docs