Add a field within PM Material Details and/or the PM PO Header Form where a Vendor Material ID can be entered to pull the Vendor's description along with pricing. This option is available in the PO Purchase Order Entry form but not within the PM Module for Purchase Orders.
Nicole Rosenberger
| Company | TurnKey Network Solutions |
| Job Title / Role | Accounts Receivable |
| 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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