Show vendor name first in dropdown list instead of vendor code
On the page of invoice details, in the vendor dropdown list, the vendor code is displayed which is quite uncomfortable as you have to remember the codes. We would like to see the vendor's name instead. Currently if you want to see the name, you have to open the menu.
23
votes
Kerstin Werth
shared this idea
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Zac
commented
This would be great. We're about to move to using vendor codes as assigned by our finance system, which are not going to mean very much to us.
When entering vendor details in the Material Supplier field within POLs, it displays both the Vendor Name and Code. We'd like this display replicated within the invoices, or to at least have this made configurable.