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1 - If you defined multi organizations then run (Replicate Seed Data) Request for the particular Operating Unit.
2- check Profile option "MO: Operating Unit". It should be set to the correct operating unit.
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If the suppler is not showing in the lov of supplier on Purchase order form then:
Go to the supplier's form through payables responsibility.
Go to the address book tab under the supplier form after selecting any supplier or the targeted one.
Then click manage sites, then add you new operating unit and site if not available in the list and click purchasing check box to yes.
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1 - If you defined multi organizations then run (Replicate Seed Data) Request for the particular Operating Unit.
2- check Profile option "MO: Operating Unit". It should be set to the correct operating unit.
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If the suppler is not showing in the lov of supplier on Purchase order form then:
Go to the supplier's form through payables responsibility.
Go to the address book tab under the supplier form after selecting any supplier or the targeted one.
Then click manage sites, then add you new operating unit and site if not available in the list and click purchasing check box to yes.
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