I have a manufacturer representative for, lets say, Panasonic. I create a vendor (template) "Panasonic" with all of the pertinent information.
Unfortunately I can't purchase directly from Panasonic, I have to purchase through a third party. So I create a vendor (template) "Third Party" with all of the pertinent information.
For internal ticketing and for warranty purposes, I have to go through "Panasonic" not "Third Party".
Even worse with software. I have a "Third Party" vendor I purchase four distinct packages each of which I have dedicated sales representatives for.
What is the best way within ITFlow to manage this?