On the Unprocessed Purchases page, if you’re unable to accept a purchase because the button is disabled, this is often due to the purchase not including the maintenance plan. FlexNet Manager Suite does not include maintenance plans in purchases by default.
To add the maintenance plan and allow the purchase to be accepted:
1. Go to Procurement > Unprocessed Purchases.
2. Select the purchase.
3. Select Recalculate.
