Execute getMultiVendorSettings failed. 100

Error when opening Purchase Order Entry Execute getMultiVendorSettings failed. 100

Munis

Purchasing

• User did not have an active contract management folder under Roles
• Contract Settings had not yet been opened/initiated

System Administration > Security > Roles

1. Search on a specific role
   1. Choose a role which is assigned to a user who needs access to PO Entry
2. Click into the Contract Management Folder
3. Click Add
4. Click Accept
   1. No permissions need to be added, the folder just needs to be active

Financials > Purchasing > Setup > Purchasing Settings

1. Click Requisitions and Purchase Order Settings
2. Confirm that Next NY Requisition Number and Next NY Purchase order Number are greater than zero
3. Click Contract Settings
4. Tab through each field
5. Confirm that Default Contract Method has an option selected
6. Click Accept

Many programs in the Purchasing Module interact with the Contract module so even if we don't use contracts, it needs to be active