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No gender codes appearing in Vendors program

No gender codes appearing in Vendors program

Owned by Knowledge Assistant
Mar 01, 2023
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

Gender Code not appearing in ESS