All ideas

There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.

I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?

Vendor Open Credits is currently a dark hole where details of transactions cannot be found. The option was updated in the AR module and works great. Can we do the same for Vendors?

It would be beneficial to link State zip codes with tax codes. Colorado provides an online tool that helps determine the correct tax percentage for deliveries based on zip code. https://colorado.ttr.services/ We deliver product and need to tax by ...

When reconciling their payments, I have to only look at the last 4-8 digits, because I am unable to enter their full purchase order number.

Purchase Order inquiry does not let me see when a PO was created. I have to go to Maintain PO to get this info.

I would like to be see how much is spent with each vendor, by month and year.

Habitually, I tab when creating a sales order, invoice, in payroll, pretty much everything. Except AR Credit Memos. Enter the reference line, tab and it takes you directly to the invoice number, reverse tab takes you back to the reference line.

When drilling down on a Vendor payment in Vendor Inquiry, the system does not clearly display that the distribution to open credit. For an Invoice, the invoice # shows, for open credit it is blank

Increase the number of available sales taxes to a minimum of five to provide greater functionality for invoicing options and sales tax reporting.