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No gender codes appearing in Vendors program
No gender codes appearing in Vendors program
Description of Issue
In the Vendors program, under the Miscellaneous tab, the gender field has not selectable codes.
Context
- Munis
- Accounts Payable
- Vendors
- Vendor Maintenance
Cause
No Vendor Codes have been setup
Resolution
- Navigate to Accounts Payable>Setup>Accounts Payable Miscellaneous Codes
- Select Vendor Gender Codes
- Add a code and a description
- Code should now be selectable in the Vendors program
Additional Information
, multiple selections available,
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