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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.
STATUS DETAILS
Needs Votes
Administrator on 8/20/2025 1:13:28 PM
Thank you very much for providing this Idea. While we do not have any plans to extend our current capabilities to cover your idea, we will however continue to monitor how much in demand such a capability is. Please continue to vote if this implementing this idea will be of significant positive impact to your business.
Regards,
Supply Planning Team