Hello everyone,
Procurement & sourcing - Setup - Policies - Purchasing policies
Strange question today... our previous test environment (we are not in production yet) list all the existing companies in the policy organizations tab in the purchasing policy form.
Our new test environment shows nothing in this list; in fact the whole form is brutally slow to render and sometimes (not every time), it will display the label "Companies" as many times as we have companies; otherwise, the company list is empty.
Every doc that I'm able to find on the purchasing policy screen assume that the organizations list is filled. But what needs to be done for this list to be filled?
The person who studied the procurement & source setup has left and although he had written a detailed doc, this bit is missing.
Regards,
Eric
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