Vendor Inquiry Access Denied
Description of Issue
Vendor Inquiry gives access denied error
Access denied due to program security established by the System Administrator
Context
Munis
Accounts PayableÂ
Vendors
Vendor InquiryÂ
Cause
User does not have menu access to Vendor Inquiry
Resolution
Go to System Administration > Security> User Attributes
Search for the User Id
Select the role which grants permission to menu access to the user
Click the Edit Role option at the bottom of the screen
Select the Menu Security
Click on the menu path to get to Financials> Purchasing> Purchase Order Inquiry and Reports> Vendor Inquiry
Click Edit and select Vendor Inquiry
Â