How to Mass Update a group of Vendors
- Knowledge Assistant
A group of vendors are no longer being used, and some fields need to be updated on them, such as Status and the W9 Received flag.
EERP
Accounts Payable
Vendors
New functionality to user
In Munis versions 2018.3 and above, the Vendors program has a Mass Update feature:
Navigate to Munis > Financials > Accounts Payable > Vendor Processing > Vendors
Click Search, and create a find set of the Vendors you want to change
On the top ribbon, select the More option and then select Mass Update
On the Mass Update screen, click Update and choose which fields you wish to update on the group of vendors
This operation can be performed in a Test or Train environment first to verify results.
Access to the Mass Update option in the Vendors program is controlled by the Accounts Payable Roles permission for Perform Mass Updating of Vendors.