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19

Add a "Vender Name” column to the Subcontract# lookup window.

by: Rik M. | over a year ago | Accounts Payable
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4-2 Window, Subcontract#, Lookup Window - Sure would be nice to search for Subcontracts by "Vendor Name", or better yet Move the “Vendor” box up two and automatically find open Subcontracts or PO’s after entering "Vendor". My Subs never include the subcontract number on their invoices.

by: Rik M. | over a year ago | Accounts Payable

Comments

  • Wow, This is a great idea!

    by: Hank A. | over a year ago

  • This would be helpful - currently we assign the subcontract number with characters that try to identify the job and vendor ie (jjvvv),this would save time entering invoices.

    by: Holly C. | over a year ago

  • Checking to see if this is in process. Still a great need.

    by: Holly C. | over a year ago

  • This exists in the new SQL version 20

    by: Charlene D. | over a year ago