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If I follow the above instructions (click new document, choose a vendor from the drop-down, click send next to the invoice, and try to click reply without choosing a PO), I get an error message that says "To take the selected action, you must choose at least one document from the list."
This is the case for all of our vendors except Walmart USA, which has the built-out free-form invoice as an option. Am I doing something wrong, or did our mix of vendors happen to decide not to allow submission of invoices without POs?