TTC Global FAQ

These are some common causes for this problem:

1) The sales contract is for standard business (non 1-1) but the purchase contract is a 1-1 business contract, or vice versa. All contracts in the contract route must be either 1-1 or standard business.

2) The WisE P/N is not found in the purchase contract. Please note that the WisE P/N must be exactly the same.

3) The purchase contract's "Seller" is different from your selected "Purchase From".

4) The purchase contract's "Buyer" is not your office. You can only select the purchase contract if your office is the buyer.

Related FAQ:

• What is 1-to-1 business?
• How to set master for 1-to-1 business?