Within the Purchase order creation and demand consolidation rule section of Purchasing policies, the system gives you the various options for the auto-creation of purchase orders. Specifically, it gives you the option to Automatically create purchase orders except under these conditions. There are times when it would be easier to do it the opposite way and have an option to Manually create purchase orders except under these conditions. There are scenarios where you would only want to automatically create POs for certain vendors, and the current options make that process extremely difficult. Having this option would make it much easier.