Reorder Report and Vendor Number Sync
We use the Vendor ID section a lot and even though the products have similar codes between vendors they are different from vendor to vendor. We can sometimes have 3 to 6 different codes depending on how widely available the product is.
When we run the Reorder Report it is only giving us the item code for the default vendor, even if we select a different vendor when running the report.
1) Can the logic of the Reorder Report be changed to provide the Vendor ID unique to the Vendor selected in the report?
2) When exporting the results can the CSV include the selected Vendor and Vendor ID columns?