Do not allow new vendor names on product set up

When we set up a product, the Vendor field allows us to enter anything at all. This means we end up with two or more versions of the same Vendor name. When we go to create POs, RFQs, Invoices, etc, we can't capture all of the product for that one Vendor unless we enter all the variables we've inadvertently created. We also end up with several vendors for the same one Vendor in our Contacts, which then can't be deleted because a product is attached to it.

That Vendor field on the Product set up needs to be a drop down menu with only the one Vendor name as is set up in our Vendor Contact.

This improvement will save lots of fiddly time. Please vote for this. Thank you!