Vendor (VND)

The Kuali Financials 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. Vendors are used in the Purchasing and Accounts Payable module and on the Disbursement Voucher.