Hello hasan,

I am trying to do an implementation of AP but I get stuck with Financial Option. In the suppliers tab it is asking for Inventory Organization. I do not know what to do. Unfortunately I am not using a fresh install, it is a vision install. I am stuck with this. Please help me understand the solution as well.

I have attached a screen shot.

Thanks,

AS

I tried adding Organisation in Payables setup screen But I get this message which I have attached.
The Inventory Oranisation is a required field which you did not show in your demo.
Please advice.

AS

Soory, the message was not added. This is required field only when Purchasing or Inventory is added.
Thanks,
AS

Let me try and attach the file once more. I am stuck with this and cannot do the next steps.
AS

Let me try and attach the file once more. I am stuck with this and cannot do the next steps.
AS

Hi Hasan,

I had done that and even then it is not showing up. I went back and checked the entry and found that Operating Unit is not there in the accounting information of the Inventory Org set up. I tried keying that in but it would not take it - the message is that there are no items in the list which is weird. I have my Ledger set up with operating Unit added to it. I am attaching both the screen shots so that you may have a look at it. Please let me know where I am going wrong.

Thanks,
AS