Purchase Orders and Suppliers

Just a couple of ideas surrounding the purchase orders and suppliers feature.

1. I love that ShipStation has now added an inbound inventory option to the inventory/purchase order section.
2. However I would love if the reorder assist function would filter out any that don’t need to be reordered. If I’m using the reorder assist function I would love for it to trip my report to only the items that it’s telling me need to be reordered.
3. An addendum to this is that I would love to be able to assign different products to certain suppliers. This would be helpful when running reorder assists for my entire warehouse. I might need 100 different products to be reordered which might come from 12 different suppliers. When creating a purchase order and selecting the supplier I wish it limited me to only the items I can actually purchase from said supplier. When running a reorder assist that might need 12 different POs to be placed I wish it took me through the PO process one supplier at a time.
4. An alternative to the point above would be to allow me to filter my inventory by the supplier. This way I could run reorder assists for each supplier.