Ask is for setting currently at the company level (Company > Procurement Order > Confirmation) to be managed at the supplier level (Supplier > Procurement Order > Confirmation) to prompt for order confirmation (yes/no) or default to yes or no. We have a subset of suppliers we want order confirmations from where the prices typically vary and do not want to create an undue burden of additional steps for the rest of our suppliers. The pressing need here is to eliminate the send to supplier step which is often missed but we cannot as the order confirmation prompt occurs in that step if not defaulted to yes or no which we do not.