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Windows 10 support will soon end....any updates on this request?
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Having the vendor's name next to the vendor code would be helpful more efficient. Thank You
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We can close this, because we have another with information
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This would be very helpful for our team and others so that we can see all the information on page without having to go to another page to see the Vendor Name, thus saving time.
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For sending events R-4010 and R-4020 relating to the payment of exchange rate variations to external suppliers who issue and do not issue invoices. The withholding tax IR - Imposto de renda de importação, the taxable event is when the exchange rate occurs on the day the tax is paid and not via a purchase order.There is a specific income code when tax is paid abroad for events R-4010 and R-4020.Example: R-4010 100011203913098Example: R-4020120291309816005
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This would be helpful and save us time. Great idea.
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This is a great idea
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Not everyone knows the vendors account numbers by memory so this would be a great identifier.
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Having the vendor name next to the vendor account number will be very helpful and save time so we don't have to look up the vendor.
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Having the vendor name in the vendor purchase line would save us lots of time. What a great feature this would be.