Can we please default to only showing items previously supplied by the supplier?
When you choose a supplier on the PO and are prompted to add items, it shows you all items pretty much ever ordered from every supplier. You then either have to search if you know the exact item or scroll for eternity (if you don’t).
PO’s have been raised with incorrect products that look similar but are from other suppliers and it adds confusion and time to the process.
Can we just restrict items to what has previously been supplied by that supplier?