Please add a Product List that can be auto-populated into purchase order requests based on the vendor chosen.
Vendor X - has a list the users can select from. This would mean that just like User log there would be a Product log - we would track things like Vendor, price, description... Then when you are creating a PO and add Vendor X to a PO it would allow you to select from those items that are available from that vendor.
|What problem will this feature solve?:|
Ability to improve the functionality/accuracy of the PO System.