Changing Vendor during Purchase Orders that are linked to Price Requests

[joetheinventor]

Feature Request

During creation of Purchase Order from Price Request, it should be possible to change Vendor.

Use case

Let say we would like to request price for product "Product1" from multiple suppliers.

1. In that case we created a general supplier named SupplierX
2. we start "price request" with SupplierX and send it to mutiple suppliers.
3. At the end of request, we would like to convert it to a purchase order with SupplierA.
4. But we can not change Vendor in Purchase Order. We need to start a new Purchase Order and select new vendor. But that does not link to initial price request.

Suggested implementation

No response

Suggested steps

No response