When entering a vendor in PO entry, and adding an item from our HQ Material Database, we would like to see the vendor code and description populate along with the pricing associated to that vendor. We have price bookings with vendors across many materials, and some vary in price. Our field personnel are having to retroactively go back and modify pricing.
Company | Sega Electric Inc. |
Job Title / Role | Project Manager |
I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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Bring unit cost in from PO Vendor Materials in the Portal
Merged