Feature Suggestion: Special Order Filtering for items with multiple vendors.
When we are looking at Special Orders either from the Special Orders section, or within a P.O., we can only filter by the Default Vendor. There are many items that we could get from multiple Vendors. They have multiple vendor IDs associated with one item. It makes sense to me, that especially when I am creating a P.O. for a specific vendor, I'd want to see all special orders that could be placed with that vendor. Right now, we have to come up with a variety of workarounds to catch things like this. It would be great if filtering special orders by vendor would use every vendor that is assigned to an item, rather than just the default vendor.