Additional supplier details in capture
If there had been information on the supplier page in capture of:
- Supplier responsible
- Default currency
- Payment details
It would be much easier to do the initial supplier-config and turn off fields that are unnecessary to capture. This would facilitate increase use of STP in capture.
If this is difficult, it would even help to have a link to supplier details from capture which can be used to navigating to supplier details and back by browser operations.
Petter Marki Erichsen
shared this idea
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Mikael Hagman
commented
It would also be very useful if this window contained default coding template for the supplier.
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Jan Lindholm
commented
I would like to add a free text field behind the cogwheel in Capture where the accountants can make comments, For instance if a specific field should or should not be open. We could then use the free text field to inform the accountants that specific fields shouldn't be touched. (We have several accountants that work in Capture and we have had situations where one accountant opens up a field for a supplier and another accountant closes the field).
Another alternative could be the possibility to "lock/unlock the status" for fields and only grant the access to change the status for the field to specific persons.