Standard Vendor Documents
>
>
Two Vendor-related documents are available to users from the Lookup and Maintenance submenu on the Main Menu tab.
Vendor documents available from the Main Menu, Lookup and Maintenance submenu
|
|
Description |
|
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 documents). | |
|
Allows you to quickly identify vendor contracts by description, vendor, and/or payment terms. |
Vendor (PVEN)