The utility to check and update products on project opening needs to have the ability to filter previously approved products. For example, while a freshly approved project would benefit from having these approved items included in this list to match cost for generating POs, once those items are set and purchased, they need to be filtered from this list. Also, there needs to be a mechanism to tell SI to bypass item validation on a specific item on the next check. Sometimes we need an item to be out of validation for good reasons, but don't need it to repeatedly show up. For example a control system programming labor item might have it's labor hours set custom for each project, so I can acknowledge that it was checked and doesn't need to be checked again.