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
  1. Navigate to Accounts Payable>Setup>Accounts Payable Miscellaneous Codes
  2. Select Vendor Gender Codes
  3. Add a code and a description
  4. Code should now be selectable in the Vendors program
Additional Information