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Purchase Order Vendor Sourcing Slow
Hello,
We noticed that in one of our Sandboxes accounts when we create a new Purchase Order after selecting a Vendor, it takes over a minute for the Subsidiary to be set with the correct value. Everything is locked until this is completed. Once the subsidiary does get set, it works fine. For some reason, it takes a long time after selecting a Vendor.
In the other Sandbox account, it works fine, so I'm not sure why this other Sandbox account would take soo long. Has anyone else had this issue?
During some tests, we had unselected the "Show Expenses on Purchase Orders" then we selected after a day or so. Not sure if that would be an issue or not.
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