Tie together Inventory and Purchasing (with control)

A few suggested improvements to the material list.

• Be able to add the vendor for the material even when it is not set up for automatic PO creation and list the vendor as a column in the material list.

• Add PO creation to be done manually from the material list.

Example scenario:

3 different items have negative inventory quantity and are all tied to vendor ABC inc. Allow check boxes to select these 3 items and then create a PO to that vendor for those 3 items (allowing for quantities to be updated and increased to carton quantities as needed).

Attached is an example of this from another program.