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.
This would be very helpful for our team and others so that we can see all the information on page without having to go to another page to see the Vendor Name, thus saving time.
Having the vendor's name next to the vendor code would be helpful more efficient. Thank You
Efficiency and time saving opportunity for our teams.
Displaying vendor names directly on the front-end will dramatically enhance their immediate visibility. This improvement will eliminate the need for additional, cumbersome clicks, streamlining the process and significantly reducing the effort required to identify vendors by their numerical designations. By making this change, we can boost efficiency, ensure a smoother, more intuitive user experience, and empower users to quickly access the information they need, ultimately saving time and increasing productivity.
Having the vendor name visible would be beneficial and increase efficiency. This would help with inventory tracing and customer inquiries from an inventory control standpoint.
We use this screen on a daily basis and it would be very beneficial to have the vendor name added to the screen We have to hover over each vendor number to see the actual name of the vendor to know what vendor we are seeing.