Error when adding additional Vendor to certain types of Contracts

Owned by Knowledge Assistant
May 12, 2021
1 min read
Description of Issue

When adding an additional vendor to a Not to Exceed Contract with a Line Items value of Contract, the program will error upon clicking Accept:

Program stopped at ‘cmentpst_msc.4gl’, line number 3337 FORMS statement error number -1102. Field (line_total) not found in form

Context
  • Munis
  • Purchasing
  • Contract Management
Cause

This is a Munis Defect

Resolution

Please download MUN-411866 from the MIU when available

Additional Information