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AP Unapproved Invoice Entry Add Vendor Name to Grid

The AP Unapproved Invoice Entry grid only displays the vendor number, I not sure why it wasn't part of the original design. The grid should include the Vendor Name, not having it there forces you to switch back and forth from the Grid Tab to the Info Tab to see what the Vendor's Name is. We have a lot of vendors; I can't imagine that most people have all their vendor numbers memorized.

• Guest
• Mar 11 2026

Vista Platform / Other - Miscellaneous

Company	Haas Sons Inc
I need it...	1 month

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  Carah Vogel commented

  12 Mar 17:10

  If you are in the grid select vendor #, then go to tools->Field Properties. If you have the capabilities, I'd go to the System Overrides tab and make sure the Description in Grid has "0-Show in grid only". I was able to get the vendor name to populate by doing so.

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