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In Unapproved Invoice Status, create separate columns for Vendor Name and Vendor Number

Currently listings in the Vendor Name column start with the vendor number then list the vendor name (1234 - ABC Company). When sorting by the Vendor Name column, it is actually sorting by the vendor's number instead of the name. Two separate columns would correct this issue.

  • Lara Rouse
  • Feb 5 2020
Company Barnard
  • Attach files

Dear Viewpoint Suggestion Box contributor;

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