Hello- can you all tell me how you manage specials on procurement templates in regards to knowing/documenting which vendor and purchase from location to use for that item/vendor? I would like to do an enhancement request for the vendor and purchase from location fields on the special item line so in RSS LPL, it will automatically default like it would from the Item Location, if the item is added to the cart from the shopping list. Does anyone see issues with this that I am overlooking, is there possibly a way to manage this today, or is this something you may possibly be interested in? Let me know your thoughts and ideas! Thank you!
