3660656 - Error: "The supplier associated with this invoice has configured their preferred ordering method as Print or No Choice." when creating invoice

When creating an invoice with a manual supplier (a supplier whose preferred ordering method is either Print or No Choice), the following warning message occurs:

The supplier associated with this invoice has configured their preferred ordering method as Print or No Choice. You will not be able to export payment-related data to an external ERP system.

cannot send invoice to AN, payment export not sent to network, cannot deliver IR to manual supplier , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-PO , PO Based Invoicing , Problem