When Vendor is put on hold for Purchase order, user cannot create new PO for that vendor however they can still create PR for that vendor.

It is not logical to be able to create a PR but the PR cannot be converted to a PO due this feature. The generation of the PO just failed with no notification to the user whatsoever. Even if there were to be a notification, it’s already too late as the PR had been through the whole workflow. This could be a very frustrating to the user

This seemed to be a defect as it is expected for an approved PR to be converted into a PO. It also seemed to not be following best practice in procurement processes where a PO is generated from a PR.

Please help us review.