POs and Unapproved Vendors

I don't know if this was ever discussed, but anyone on 6.1, did you know you
can create a PO for an unapproved vendor?

Here's how we managed to do this:

Find an old PO when the vendor was approved, go to order, then hit Duplicate

Especially for ISO purposes, does anyone see a problem with this? We are on
6.1.511. Anyone on a new patch still have this problem?


M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272

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