Vendors are using the Shipment portal for tracking Delivery / Shipment against the raised PO by the parent Company. They are also suppose to paste Barcodes on the PO items before shipping it. The current coordination process is very long involving both Company and Vendor to coordinate each other through Courier or manual text based printing to print the barcode. Thus proving a feature to Barcode Print at the Vendors end only will optimize the very much.
We are putting it into the "Future Consideration" category, but that is simply because it is not a top priority right now. However, we will keep this idea open to gather additional feedback to track the level of interest within the community. We can easily revisit the status and prioritize it in the future if needed.