FIS: Vendor-Customer Directory Learning Guide
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The attached document reviews creating and editing directory records for vendors who provide goods and services to your school district, or for customers who purchase goods or services from your district. Also reviews how to establish and maintain records that include addresses for orders and payment remittance, vendor groups, and accounts codes. Covers viewing the record-maintenance audit log and generating a listing of records currently maintained in this directory.
This directory can be accessed from multiple modules, including:
Purchasing
Accounts Payable
Billing
Accounts Receivable
Table of Contents from PDF:
Fund Accounting > Purchasing/Accounts Payable/Billing/Accounts Receivable > Directories > Vendor-Customer
Order Information
Remit Information
Vendor Groups
Account Codes
Maintenance History
Reports
Last revised: 03/09/2018
Link to this article also available through:
Accounts Payable > Directories
Billing > Directories
Accounts Receivable > Directories