• Currently GP allows non-existing Site id and Vendor id to be added on the Requisition line in Purchase order processing. When you Purchase and the PO generator window opens, you need to select a valid Vendor and Site to continue. So why allow non existing sites/vendors anyway. • I'd like to see an option in POP/REQ setup to ONLY allow existing site and vendor id information to be entered to force valid data to be entered.
Jodi Christiansen (administrator) on 4/11/2019 12:55:21 PM
Thank you for the suggestion. We will consider this for a future release.