Hi,
I am having issue with Payables setup as my setup is not going as per videos. Please have a look at the attached document and revert urgently.
While setting up the Financial Options for Payables, I have given four mandatory values on the accounting tab, but the system is asking for value in Inventory Org in "Supplier - Purchasing" tab and not letting me complete the Financial Options section. Due to this the setup for payables is stuck. While I was browsing through the HOE videos, I noticed that here the Iventory Org field is non-mandatory in Hasan's videos. I have read mulitple other blogs which claims that this is "must" setup. Can someone guide how this is happening here.
And if Inventory Org is mandatory then how to create that so that I can complete my setup, because Hasan's Videos shows otherwise.

Creating Inventory Organization is not mandatory for Payables options.
For Purchasing setup, it is required.

Please follow the steps given in the attached file and proceed further. This is a dummy organization. You can attach that to your Financial Options. If you wish to create a proper inventory organization then you can follow my Purchasing videos.

Thanks, It worked.