Search This Blog

Tuesday, April 16, 2013

Supplier site is not populating on to the Purchase requisition/PO

Supplier site is not populating on to the Purchase requisition/PO:

Solution:


Make sure your supplier sites are flagged as "Pay" sites.

Only the "Pay" sites appear in the list.

How to Enable Pay Site for Supplier:


Go to PO Superuser or similar responsibility.
Search for your supplier
Click on the "Address" book" link on the left side bar.
Click on the "Manage Sites" icon for the respective address.
Check the "Pay" Check box in the "Uses" tab.

1 comment:

  1. Hi theге to eѵerу , ѕince I am genuinely еager of rеading this wеblog's post to be updated on a regular basis. It consists of pleasant information.

    Also visit my blog :: ex zurück

    ReplyDelete