I can create a vendor without a language and I get no error.
As soon as I create a PO for that vendor, I get an error.
This is wrong. The language field on the vendor should be mandatory.
I think the entire vendor should be reviewed and many more fields should be mandatory.
Only the vendor group as mandatory field is not good.
A vendor without an address is also strange. At least there should be a warning: "vendor has no address:".
same thing for payment terms. TBD.
Needs Votes