QUOTE TO INVOICE NEEDS TO BE IMPROVED

Is there a way to create a quote to a PO WITHOUT mandating the vendors? Most vendors are through a distributor and the manufacture is different. Therefore, when you have a PO going into a specification sheet the information doesn't transfer and you have to manually change all of the information. In addition, the contractor needs the specifications from the manufacturer direct not the vendor or distributor. The new feature doesn't work as you have it now. There needs to be the ability to convert a whole quote w/out the vendor mandate so all parties can look at the same data