Only a Small Portion of Vendors are Available for Work Orders

Vendors are not available for use in EAM.  

Munis

Accounts Payable

Vendors

EAM

Vendor does not have Can be assigned work orders and/or Can provide work order supplies checked on the Vendor.

Munis > Financials > Accounts Payable > Vendor Processing > Vendors

1. Click Search on the ribbon

   1. . Enter search criteria to find the vendor. 

2. Click Accept

3. Click on the Miscellaneous tab

4. Click Update

   1. Check the following as needed per vendor.

5. Check Can be assigned work orders

6. Check Can provide work order supplies

7. Click Accept