The vendor fields will populate based on the information in the vendor record. All of the remaining blank fields are optional. Note, for this vendor, the field which says to email the PO to an email address. Therefore, ‘Attention’ when you get to the of PO Transmission’, you will want to change that from Fax to ‘Method ‘Print’. ………….………………………………………………………………………………………………..
The vendor fields will populate based on the information in the vendor record. All of the remaining blank fields are optional. Note, for this vendor, the ‘Attention’ field which says to email the PO to an email address. Therefore, when you get to the ‘Method of PO Transmission’, you will want to change that from Fax to ‘Print’. ………….………………………………………………………………………………………………..
Creating_a_REQ_in_KFS_Guide_7.0.docx