Has anyone changed the Reorder report to use the Preferred vendor instead of the report just using Vendor Type 1.  I realize the report is using a DataPipe and the prevendty isn't given under ICITEM for this report so it looks like I will have to build the report.

We have several vendors for an item due to buyer preference, so the Vendor 1 may not be the preferred vendor. 

We would like to have the Reorder Report select the preferred vendor (SIA).