We have products from an import that did not have a supplier identified. As the system does NOT flag this as an error we have hundreds of product from one supplier with a blank supplier field.

The supplier wizards only allow you to CHANGE supplier as blank records are omitted and no one will explain why.

So I would like the wizard to be edited or a new wizard that allows you to ADD a supplier not just change it, and it would be good for the system to prevent this scenario when importing products as it’s creating hours of unnecessary work.