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.

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Accessing Vendor Functions

Standard Vendor E-Docs

Vendor Attribute Maintenance E-Docs