Standard Vendor E-Docs

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 submenus:

Document Type

 

Description

Vendor

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).

Vendor Contracts

Allows you to quickly identify vendor contracts by description, vendor, and/or payment terms.

More:

Vendor (PVEN)

Vendor Contracts