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Add Vendor Name to Header Level Grid for AP Unapproved Invoice Entry

We have too many vendors to use the vendor number. We have not found a way to change the grid to reflect the vendor name instead of the number. The grid is often used to refer to an invoice and it is so time consuming to go through each invoice to find the vendor name.  It would be really helpful if it was set up like the AP Transaction Entry form, where is lists the vendor number AND the vendor name in a separate field.

  • Kaylee Redding
  • Feb 14 2018
  • Already exists
Company American Heating, INC
Job Title / Role AP
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Gary Gilmore commented
    January 08, 2020 21:53

    To display the vendor name in the grid, use Field Properties (F3) to set 'Description in Grid' for your Vendor field to '0-Show in grid only'.

  • Andre Ferreira commented
    February 15, 2018 23:52

    Please see my comment on the below idea.

    https://vistaerp.ideas.aha.io/ideas/PF-I-395

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