jdhone

It would be very useful to be able to list the Vendor on a product without exporting to CSV or using Quicklinks because Quicklinks does not allow you to creat a purcahse order by Vendor anymore. In the report designer you can create a purchase order request that seperates by vendor, but unless you use Quicklinks first, you cannot edit the vendor. Does not really make sense to me. Also, many of the items we purchase may be able to be purchased from more than one vendor, it would be nice to be able to change the vendor per each project, if neccessary, when lets say VendorA has an item on backorder, but VendorB has them in stock. If you were able to edit the Vendor in MMPD or from the PDM, that would be a great help!