When you receive a PO order by using a Voyage (then a Good in transit) it’s very important to generate quality order only for the vendors that requires a quality check. 

but currently we only have following three types: sales, Purchase, Route operation are support for account code, Vendor selection is not enabled for Goods in transit order.

This is very critical for customer business, for example: for the same item I can have 2 vendors, 1 internal and 1 external, I must have the possibility to automatically generate quality orders only for the external vendor.

POs received by using the Good in transit are like normal PO and will need to have the possibility to manage different quality association per Vendor. This is very important for all our customers that are using the “Landed costs” module and the “Quality management”.