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Invalid Vendor on Converted Purchase Order
Invalid Vendor on Converted Purchase Order
Description of Issue
When trying to do an update on a converted Purchase Order, error stating Invalid Vendor
Context
Munis
Purchasing
Vendors
Cause
Requisition was created using an On-The-Fly Vendor, and was not fully setup in Vendors program
Resolution
Navigate to Financials>Accounts Payable>Vendor Processing>Vendors
Click REQ Vendors in the ribbon
In the dropdown select the vendor name that was used
Click Accept
Enter effective date for changes
Click Accept
Enter in Vendor Info like normal, Address, Payment Method, Bank Information etc
Click Accept to save
Additional Information
, multiple selections available,
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