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• 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.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will consider this for a future release. 

Jodi Christiansen
PM, Microsoft