When is an invoice known as a payment request?
The answer is, when it’s in the Purchasing Accounts Payable module of KFS. A payment request is the e-doc we will use to enter an invoice against a purchase order (PO). This will be confusing at first,...
View ArticleInvoice Info in Plain English
Get ready to tear down those sticky notes and cheat sheets that you use to keep tabs on invoice statuses. In KFS, statuses for payment requests (remember, in KFS a payment request is an invoice) will...
View ArticleMaking Purchases on Expired Accounts
There is a business rule in KFS that prohibits users from creating Requisitions (REQ) on expired accounts. While this may present an administrative inconvenience it does provide a mechanism to ensure...
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