So it appears there are many posts regarding the same issue, none of which are helping me figure this out. I'm stuck and annoyed at the same time, if anyone would chime in I'd really appreciate it.
Things I've done:
- Item Created
- Procurement Categories created and configured (Item added, Vendors added)
- Procurement Catalog created and active
- Purchase Requisition Workflow activated
- Purchasing Policies active
Please help!
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