Suggestions: Enter Bills


Nancy Hawley

1. When entering bills (in the Vendor Bill window), please open the window
with the cursor in the date field. This would allow the user to easily key
in the invoice date. As it presently stands, you can't even tab to the date
field. You have to alt-tab or use the mouse--both inefficient.

2. Please provide a field for the vendor's invoice number, and have this
field appear throughout the system, i.e. on AP reports, check stubs, etc.

This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.





I totally agree with having the vendor invoice number appear in the system.
I would also like to see a customer's PO number handled the same way.


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