Best way to capture multiple vendors for an item

To capture multiple vendors for a particular item in a specific branch,  I think we have three options in 9.2:

Best:  P41061 contains what we need and not much else, and it’s a screen that we currently use anyway.

Doable: P43090 lots of fields for receipt routing that we don’t use.

Not great but would work: P4104 BP cannot be specified, would be good for inquiry.

Agree?  Or is there any other standard place to capture this that maybe I'm not thinking of?

thanks!