Steve: The problem is not the spec. I agree that we can print the spec without referencing a Vendor. (That is what we actually intend to do.)
The issue is transferring the Req easily into a PO with the actual Vendor code in the Header and all the Detail lines. (The key word here is “easily” – Yes we can do this, but there are too many steps involved.)
See my comment below to Patricia.


Patricia: Imagine a Requisition with 3 detail lines.
When I copy the Requisition, I cannot just change the Vendor # on the Header. I also have to edit every single detail line and update/change the Vendor # for each line.
Or am I maybe missing something here, and these steps are not necessary?