I'm testing Purchase Requisitions. If the user submits a requisition that does not have a Site ID or Vendor ID. It goes through workflow fine and can be approved. However, when you try to convert it to a Purchase Order, there is a place to set the Vendor ID and Site ID while generating the PO. However, it never populates the Ship To address and give me a error. I cannot find a place to manually the address during the PO generation. What am I missing?
*This post is locked for comments