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i have exported it ockert to k2.net server and no eror occured. and i can find Purchase Order process list under Process. What should i do?

Regards
angel
My only recommendation would be to open a formal support request through the Partner and Customer portal at http://portal.k2workflow.com

We'll have to take a look at your databases and better understand your environment in order to troubleshoot.

Regards,
Ockert
Let's rather handle this post at: http://forum.k2workflow.com/viewtopic.php?p=2901#2901

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