Currently the vendor on a purchase requisition line is always defaulted with the cheapest vendor for this item rather than the default vendor of the item. However, you probably want your employees to request from your preferred vendor (default vendor) by default rather than the cheapest vendor.

It would be great if you could control this behaviour (choose cheapest or default vendor). E.g. in purchasing policies.
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.