It would be nice to see more details in AP Vendor Invoice Entry when selecting Remit to alternate payment location. All you see is: Payment Default, Purchase Default, Code and Location Name - it's hard to remember which code goes with which location. It would be nice to be able to include more headings and remove some; example remarks or address.
Jennifer Sinsabaugh
| Company | GR Sponaugle & Sons Inc |
| Job Title / Role | Accounting Administrator |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Yes, I have been using it. Thank you!!! It's been so helpful to have the ability to pick vendor location when there's multiples. :-)
Don't remember which release we did this in...but the Search Vendor Locations window has been enlarged to include 'Location remarks'.