Unable To Choose Supplier on Purchase Order
This article will cover when you are creating a Purchase Order and cannot choose the supplier you want.
When creating a Purchase Order, you sometimes do not see the Supplier you want from the list on the Purchase Order.
The reason is that the supplier in question is not listed as an Inventory Supplier
Resolution
Go into AP -> Supplier – Supplier Maintenance.
Type in the supplier you were trying to add to Purchase Order and click on “Edit”
Go A/P Variables and put a checkmark in Inventory Supplier
Click on OK
Restart EPASS
When you go back to that Purchase Order you will now see the Supplier you want in the supplier section
You are related to multiple companies. Please select the company you wish to login as.