Add a vendor selection column to Sales Orders line items to specify which vendor each line item should be purchased from. For example, we can purchase the same product from 3 different distributors but might want to purchase from a specific one due to pricing and availability. Have this copy over to the Vendor field on the purchase order when it is created from a selected line.
Category: General
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Ivan Koletic PM, Microsoft