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03-10-2025 02:48 AM
Hello HAM Team,
When I am doing Hardware Inventory Stock Order. Checking on Hardware Asset workspace . After clicking on source request "Transfer order " or "Vendor Purchase " . It is showing greyed out. And I am not able to select.
As below I am attaching a screenshot.
Thank you for your support.
Solved! Go to Solution.
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03-10-2025 06:28 AM
Hello Rai ,
Please check below points to troubleshoot :
"Vendor Purchase" button being read-only in ServiceNow.
Validate the HAM Pro Configuration
Verify Workflow and Flow Designer
Please check property Settings
Please sure that the user or role attempting
Please check the below article :
- Mark as New
- Bookmark
- Subscribe
- Mute
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03-10-2025 06:28 AM
Hello Rai ,
Please check below points to troubleshoot :
"Vendor Purchase" button being read-only in ServiceNow.
Validate the HAM Pro Configuration
Verify Workflow and Flow Designer
Please check property Settings
Please sure that the user or role attempting
Please check the below article :