Parameters For Out Of Stock Lines To Prevent Being Added To Every Purchase Order

Currently to avoid ordering lines that we know are out of stock, it would be great if the requisitions could work smarter. For example, if using supplier stock and that is 0 - do not try to order this product again and again daily. Even better, if we know a restock date with our supplier please allow us to enter this and then this product can be 'hidden'/not reordered until the restock date, if this shifts when we reorder we can then just update this.

If no supplier stock settings are set for a supplier then have some parameters to follow for reordering timelines.

Currently, we have a work around of creating a draft PO which we never post, so that we can upload this CSV to our suppliers website to see what is back in stock and what is out of stock (heavily manual), we then adjust this accordingly and save it as a draft. The items back in stock are removed from the draft PO which then are automatically added to the requisitions.