It is hard to initialize purchase orders from popular vendors because all open PO's are not visible in the pop up screen. There is a large blue area surrounding that is not needed.
Barb Schaefer
| Company | August Winter & Sons Inc |
| Job Title / Role | Accounts Payable |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Got it - thanks Barb - we'll take care of it in both AP Unapproved and AP Trans Entry
The expanded PO initialize box is in AP Unapproved Invoice Entry
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Barb Schaefer
August Winter & Sons, Inc.
Accounting Department
Direct: 920-560-2231
Fax: 920-739-4993
bschaefer@augustwinter.com
I expect this will only require a simple UI change, if you can provide us with a few details. Which Vista form (name please) and what steps do you take to get to this point in the PO init process? Are there other places in the software where this occurs? Please be specific.