Option to Require Suppliers to Enter Vendor Item

Option at Group, Company, and Event level that indicates Supplies will be required to enter Vendor Item at response time for either all output, or just Contract and Agreement output, have Vendor Item default from Item, or just require Vendor Item to be entered before Create Output is run (current process). There is also an option at Group and Company level to require Vendor Item description to be entered if Vendor Item must be entered.