We noticed that when we change a Vendor in an already created PO, that the PO terms do not change. They have to be changed manually. For example, if a PO is opened mistakenly with a Vendor who has Discount Terms and then switched over to be the correct Vendor who does not have Discount Terms, the original Discount Terms stay. You would think if you are changing the Vendor you should also change to be the new Vendor Terms.
Guest
| Company | Walsh Mechanical Contractors |
| Job Title / Role | Senior Project Accountant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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