New warning when default group selected

During Vendor Invoice Center Entry, if you click Search to view invoices in all groups and then click New Invoice, you can create an invoice without specifying a group. In this case, the first group found is defaulted in the Group field. A new message is displayed in this case: Since no group was entered, the first group found can be defaulted. Please confirm to proceed with using Group (xxxx). You can click Yes to use the defaulted group, or No to specify a group.