We deal with some suppliers who have a minimum order amount for free shipping, and many times we have colleagues who put orders through below this minimum amount. Currently we have an internal document outlining these minimum orders, but not everyone looks at it before ordering.

Would a feature be possible to add a feature whereby we can put a minimum order amount into the vendor details, and before the email to vendor button pushes the email out, the PO would be checked to see if it is above this minimum order? And if it is, the email would be blocked and the user notified on the interface, if not then it would put the order through like normal