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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.
STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.