The Related Records feature enables the user to verify whether a Supplier Deposit Requisition has been created. Duplication will be avoided because of their ability to quickly identify the existence of a deposit requisition for a purchase order. In addition, if user has access to view the Supplier Deposit Requisition information, he can review the details by simply navigating to that transaction.

To determine whether a Supplier Deposit Requisition has been created, navigate to the Supplier Deposit Requisition Table and look for an existing hyperlink. If there is none, it means that no supplier deposit requisition has been created.

As for the Supplier Deposit Requisition, users can still create new Supplier Deposit Requisition as the system will not conduct any duplication validation. Validation will only take effect if the purchase order has been fully billed.