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Need to enter an Invoice without a PO
Need to enter an Invoice without a PO
Description of Issue
When entering a direct Invoice, received error: Your Permission requires you to enter a valid POY
Context
Munis
Accounts Payable
Cause
Invalid Permissions
Resolution
System Administration > Security > Roles
- Click Search
- Enter in Role Key
- Select Accounts Payable Folder
- Click Update
- Select PO number entry on invoices, P-Not required,but if entered, PO # must be valid
- Click Accept
Additional Information
, multiple selections available,
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