Voucher Entry with 1099 Reporting Question

Hello!

I want to confirm if this is how system is designed. I have Supplier ABC with two locations 001 and 002 defined. This Supplier is flagged as WH reportable and only 001 location is reportable with WH related information. 002 is not reportable.

I create a Regular Voucher using ABC-002 but get a warning that the Supplier is reportable but no WH information is provided but once I acknowledge, overwrite and saves Voucher in Postable Status.

I create a Quick Voucher using ABC-002 and run Voucher Build which creates voucher but in 'Recycle' status.

Is there a way to create these QV in Postable status without users touch each voucher to acknowledge and saving the same? We create lots of vouchers using QV and this is a pain to deal with it this way.