16
At this moment it is only possible to add the vendor number as placeholder in the purchase requisition (line) workflow. It is hard to know what vendor it concerns as most users do not know the vendor numbers by heart.
It would be better to also have the possibility to add the vendor name as a placeholder. This makes it easier for the users to know what vendor it is without having to look up the number first. This would prove handy when an email is sent out for approval as the user can immediately see all the necessary information including the vendor name.

In the purchase order workflow it is already possible to select the vendor name as placeholder, in the purchase requisition workflow it is not.
Category: Workflow
STATUS DETAILS
Needs Votes