- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎12-25-2016 10:33 AM
Hi Experts,
I am new to Asset Management and I activate Procurement Module.
Now when I click on 'Source Request', I want to place a purchase order. But the button is not enabled.
What am I missing??
Solved! Go to Solution.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎01-09-2017 03:42 PM
In the company record after marking the company as Is Vendor, The 'Add Purchase Button' is now enabled.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎01-09-2017 07:07 AM
Hi All,
Can anyone help with me on this?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎01-09-2017 03:42 PM
In the company record after marking the company as Is Vendor, The 'Add Purchase Button' is now enabled.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎07-07-2017 08:39 AM
Thanks for posting the answer!
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎07-18-2017 04:22 AM
Hi Sanjiv,
Which company record are we talking about here?