When adding invoices, ability to search for vendor by vendor ID because it is unique for us and Vendor is not.

We use the same vendor for multiple companies and they cannot be distinguished by Vendor.  We distinguish them by Vendor ID.  If we could search for vendor ID when adding an invoice, it would allow us to select a vendor on the fly.  The way it is, we have to close invoices every time and search directly for a vendor, then go back to add an invoice.

  • Stephen Forcey
  • May 17 2017
  • Implemented
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  • Deleted User commented
    November 21, 2017 21:17

    This should now be improved in NXT where using the Vendor ID does in fact search for the correct Vendor. Please let us know if you have any additional suggestions and thanks for the great feedback.

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  • E Pitta commented
    June 19, 2017 17:25

    In NXT, searching on vendor ID is not an option. Should be able to filter on this -- heavily used here by our department.

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  • Marc Seleman commented
    May 17, 2017 22:34

    You should be able to do that.  See attached file with screen shots.

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