Product Ideas

1 VOTE

As a customer I would like Form Suite for Invoices to be able to directly pull vendor data associated with a vendor name or provide a Vendor ID that can be used to accurately reference vendors that may have the same name.

This is useful because while we can use the Vendor name to reference vendor data in the vendor list, doing this, can cause problems when there are multiple entries under the same vendor name such as cases where they have multiple locations. If there was a unique reference ID for each vendor or their data was pulled along with the name then this would likely not be an issue anymore.

  • Guest
  • Mar 17 2020
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