No products available for selection on PO

Inventory Edition only


I'm trying to create a purchase order for a new supplier but no products are available for selection.


You need to add product(s) to the supplier's cost list.

  1. Go to Purchasing > Edit Purchase Products.
  2. In the Product column, click on the product and select Add to Cost List.
  3. Select the Supplier Cost List and click OK.
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