Through the Required Data functionality, it is possible to choose which data is required to release a Purchase Order.
Access
1. In the Supplier Portal, access the Settings - Required Data menu.
2. By clicking on the alternation button, shown in the image below, it is possible to choose which data is required to release a Purchase Order.
After selecting the data, click on the Save button to save the changes.
3. After making the changes, when the user is releasing a Purchase Order, a message appears warning about the Required Data that has not yet been filled in.