On the Payable 4-2 screen when choosing the record # drop down menu, the list should have a column for Vendor (would be nice for vendor # and vendor short name) and a column for amount. It would make searching for a record easier to verify, especially if there has been some turnover and you're looking for a record where that is the only information you have to go on.

by: Leslie H. | over a year ago | Accounts Payable