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