/
Vendor Inquiry Access Denied
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 Payable
Vendors
Vendor Inquiry
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
, multiple selections available,
Related content
Unable to Open Check Audit through Vendor Program - Access Denied
Unable to Open Check Audit through Vendor Program - Access Denied
More like this
Error selecting Vendor Changesets folder - Access denied due to program security established by the System Administrator
Error selecting Vendor Changesets folder - Access denied due to program security established by the System Administrator
More like this
Permission to update Vendor Remit Banking Information
Permission to update Vendor Remit Banking Information
More like this
Unable to add Vendor Remit Address
Unable to add Vendor Remit Address
More like this
Unable to update vendor on Purchase Card Transaction
Unable to update vendor on Purchase Card Transaction
More like this
Error when selecting Department View link in Requisitions - Access denied due to program security established by the System Administrator
Error when selecting Department View link in Requisitions - Access denied due to program security established by the System Administrator
More like this