For some reason, the invoice will not Save without entering information into a new Company Information field that was installed when this new Supply Chain solution showed for no reason in our Instance. This field is a CDM field and there are a number of others that were added. It is listed as an Optional field, and not on the Invoice Form but the save routine requires it.
Why is Microsoft installing any other solutions without requesting it be installed and does anybody have any idea how to get rid of it?