Activate 'Add Purchase Order' Button

[meher_sanjiv]

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??

[Joseph Gabriel]

If you are working backward from the underlying product model for the requested item, go to the manufacturer reference field (which is on the core_company table) and make sure the Vendor flag is checked.   A company in the core_company table (found under Organization>Company) record can be marked both manufacturer and vendor.