Currently, in the dropdown of the "Vendor" field in a planned purchase order, you have the possibility to see:

• all vendors
• vendors according to trade agreements
• vendors according to external item descriptions
• approved vendors

It would be very useful if we could also see for what vendors we currently have an effective purchase agreement for this item. Including some information about e.g. the unit price. Based on that, an easier decision could be made about what vendor to select for a certain planned purchase order.