It would be helpful if the reviewer/reviewer group assigned to a vendor, in vendor master, would automatically populate in the unapproved transaction entry header. With automatic invoicing we need to assign invoices to a reviewer, and it would helpful if we could do that without entering in line details. For invoices that are being assigned by vendor this automatically populating and assigning a reviewer would eliminate a time-consuming step.
Guest
| Company | P.J. Hoerr |
| 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.