Action: Input Vendor Master Data Information

Conditions: Given information pertaining to vendor data, computer console with access to the Training Environment, data sheets, Army Knowledge Online (AKO) and relevant Accounts Payable Documentation, standard office supplies and equipment, and awareness of Operation Environment (OE) variables and factors.

Standards: Access GFEBS and input or update appropriate Vendor Master Data transactions in accordance with (IAW) applicable procedures and regulations while maintaining Separation of Duties (SOD).

 

Lesson Content