Having the vendor number in the vendor information makes it easier for the Payment Approver to research items when an issue occurs.
I think it would be helpful in both places.
@Guest would this be helpful to show on the vendors tab and within the vendor detail? Or only helpful on the invoice screen for approving payments?
I think it would be helpful in both places.
@Guest would this be helpful to show on the vendors tab and within the vendor detail? Or only helpful on the invoice screen for approving payments?