Home
/
FENXT
-I-682
/
New idea
1
Vote
Allow Vendor name to be imported when uploading products.+
Guest
Aug 16 2018
Needs review
Comments (0)
Votes (1)
Attach files
Enter a subject
Drop here to upload
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Subscribe
You won't be notified about changes to this idea.
Related ideas
ADDING NEW VENDORS MANUALLY
Import Vendor Biographical Name in Vendor Import
Vendor import should be comprehensive
Import Invoices into Accounts Payable needs Vendor ID and not Vendor in the Import Template
Add Vendor ID to webview for invoice import
When adding an invoice, I would like the selected vendor's address to be displayed under the name.
We would like to request that "Terms" be added to the Vendor Export list please
Option to automatically add credit card vendor info from statement
Create new vendor from Requisition "Suggested Vendor" for one time products.
Editing Vendor ID's