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I am entering a purchase order and the error message “vendor number # is not created for purchasing 1000” appears on my screen, what does this mean?

April 26, 2017entering Error message purchase purchasing vendor

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I am entering a purchase order and the error message “vendor number # is not created for purchasing 1000” appears on my screen, what does this mean?

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• A: This error message indicates that although the vendor number exists in FIS it is only used for invoice payment. Please fax all vendor information to Procurement Services at 978-5483 and we will extend access as appropriate.