Vendor is a STOPPED vendor in Invoice Entry when liquidating a Contract with a vendor in Stop status

When liquidating a contract in AP Invoice Entry, and the Contract has a Vendor in Stopped status, the user receives an error that says Warning: vendor is a stopped vendor.

They cannot bypass this message. Just clicking OK brings the message back up (loops). You have to cancel out of the entire program.

• Munis

• Accounts Payable

This is a Munis defect

• Please download MUN-423458 from the MIU/Tyler Deploy when available

• To use this Contract, cancel the Invoice and make sure the Vendor on the Contract is no longer in Stop status