We have a number of clients where their Microsoft 365 licenses are sourced from several different suppliers - each with potentially diffferent numbers of licenses for the same application package.
It would be helpful to have an optional field for "Supplier" linked to each license so that it is clearer which supplier portals renewals should be processed through for example, or to see where a given seat count is comprised of multiple licenses sourced from different suppliers.
It would also be a useful field to use for reporting across multiple customers e.g. list all customer and their corresponding application licenses that are sourced from a given supplier, for example.
I could use the Notes fierld but a dedicated field would seem to be more useful.