PO Requisition Initialization Errors Report
You can use the PO Requisition Initialization Errors Report report by selecting.
This report will list the Requisition, Requisition Line and what information is missing from the line record preventing the line from being added to a Purchase Order. The Vendor Group, Vendor, Material Group, and Unit Cost must all have values in the Requisition line in order for the program to add the line to a PO.
Accept the default, or press F4 to select a company.