KFS Tips & Tricks: DV Payees - September 28, 2011
Why can't I access the Payment Request on the KFS portal?
When do I need to set up a student as a vendor?
KFS Tips & Tricks: Commodity Codes - January 20, 2012 Why aren't commodity codes being populated automatically for some goods and services?
How do I apply commodity codes to items on my order that have no cost, such as the individual components of a computer system?
KFS Tips & Tricks: Purchase Orders - February 10, 2012
How do I resolve open encumbrances on completed Purchase Orders (POs)?
Can I close a recurring PO?
Should I close a PO when we have received less than the full quantity ordered, but do not want to receive or pay for the remainder?
KFS Tips & Tricks: Attachments to Vendor e-docs - February 29, 2012
When I attach a W-9 to the Vendor (PVEN) e-doc , why is the document sometimes missing when Supply Management opens the e-doc?
How can I tell whether my W-9 is really attached to the e-doc?
How do I attach a W-9 to a PVEN e-doc if I saved it before I added the attachment?
KFS Tips & Tricks: Read Note Action Requests - March 8, 2012
What is a Read Note action request, and how do I use this feature?
Will this feature become available on other e-docs besides the REQS?
