I made this request four years ago when I worked for a different employer and it still has not been done. What is the point of being able to create Vendors but not being able to see what POs you have for that vendor from the Vendor form? I should be able to see how many POs and how much money we have spent and will spend for that vendor when looking at the Vendor form. I am guessing Samanage, and now Solar Winds, have not had any Accounting or Finance people work on development of the Procurement portion of SWSD.
Also, what good is it to terminate a contract? People creating POs will continue to use that Vendor because Contracts are not connected to Vendors. We should be able to (not necessarily be required to) assign a Contract to a Vendor so that if we terminate a contract, we should be prompted whether to terminate a vendor and at least be reminded if there are outstanding POs for that vendor. We can link Incidents to each other, but cannot link Contracts to Vendors?