Vendor Master File -> link to PO history across all Facs similar to what is in Parts Master File

Looking at a part in the Parts Master File, there is a “Purchases” button that shows PO history for that part in that facility. It would be very useful to have this same type of button in the Vendor File that would show all PO history for that vendor, across all facilities that use this fac-vendor.

Good idea and to take it a step further I would like to see the "Usage’ tab expanded to include an option for All Facilities.