Thanks for your usual assistance.

While configuring Financial Options for the USI Consulting OU, i am not able to save the configuration because it requested for an Inventory Organization by bringing up the next tab, “Supplier Purchasing”. In the displayed form as shown in the attached, i do not have any values for Inventory Organization to pick from. Your lecture videos mentioned this at one point, but did not show how you created Inventory Organization. Guess that video was missed while you were posting them. How do I create Inventory Organization that is required here? Also, I found that without completing the creating of Financial Options, I cannot configure the Payables Options.
Thanks a lot.