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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

  1. Click Search
  2. Enter in Role Key
  3. Select Accounts Payable Folder
  4. Click Update 
  5. Select  PO number entry on invoices, P-Not required,but if entered, PO # must be valid
  6. Click Accept
Additional Information






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