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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.

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To add the maintenance plan and allow the purchase to be accepted:

1. Go to Procurement > Unprocessed Purchases.

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2. Select the purchase.   

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3. Select Recalculate.

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Last update:
‎Jan 03, 2023 09:56 AM
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