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Allow item data to be auto populated when changing a preferred Vendor in Trade agreements.
Issue: if a preferred vendor is changed in the system, the underlying data has to be changed manually.
The data for example, are content per drum, unit conversions, quantity per box/pallet, lead time etc.
Users currently have to transfer this data to an offline spreadsheet to support changing he preferred vendor. This is a very frustrating and non-value added effort, with an additional risk of mistakes when transferring data.
Preferred solution: Maintain the data in a table that can be used to transfer to the new vendor without having to manually key all of the supporting data for the item.
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