We have GP 9.0 with the associated business portal installed. One of the managers now wants to configure the purchasing tab on the portal. Currently when you try to create a purchase order, you get the above error. Doing some investigation on the config, it would appear that this wants to be handed off to a terminal server with an application loaded onto it.
Can anyone point me to a document or resource that can list out the config process for this? I have checked on CustomSource, but as usual it is like wading through molasses.