Nicholas Cannizzo

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.