Suggested by Nicholas Cannizzo – New
In Procurement and sourcing > Purchase orders > Purchase order follow-up > Open purchase order lines, the information in the grid only displays the vendor account number and not the vendor's name. It would be greatly beneficial for anyone using this report to have the vendor account name able to be displayed for quick reference. The vendor's name is only available on the Header and not the Lines for a purchase order. Our buyer's reference the open purchase orders report daily for vendor follow-up and accuracy of live orders across the network.
Due to using Vendor codes like V7000001 it would be helpfull to have the vendor name on the lines.
Having the vendor name in the Open purchase order lines grid would be extremely helpful as users do not always know the vendor's account number and would prefer to filter by the vendor name.
Absence of the vendor name on the lines will often require users to either click in the vendor number (or hover over it) to see the vendor name. This makes quick reference to the vendor when only the name is known as a very inefficient activity. Having the vendor name listed in the grid as a sortable field would be a great improvement to the system.
Having the vendor names in the purchase order lines would be helpful. Not everyone knows the vendor's account numbers and has to use a separate table to look up the names. This will add efficiencies to the system by allow you to gain all pertinent information in one place.
Having the vendor name next to the vendor code would save time for our teams.
Having the vendor name in the vendor purchase line would save us lots of time. What a great feature this would be.
Having the vendor name next to the vendor account number will be very helpful and save time so we don't have to look up the vendor.
Not everyone knows the vendors account numbers by memory so this would be a great identifier.
This is a great idea
This would be helpful and save us time. Great idea.