Adding a date to vendor maintenance to be able to see date vendor was added to system.

4 votes

This would be helpful when trying to go through and Deactivate old vendors to keep the vendor list tidy.

Under consideration Accounts Payable Vendors Suggested by: Coushatta Tribe (21 Feb, '22) • Upvoted: 27 Jan • Comments: 1

Comments: 1
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23 Feb, '22 Megh Waltimire Admin Highlighted comment

Hi Coushatta Tribe,

We are considering this!

In the meantime, one way to accomplish this is by filtering for the vendor ID in the audit logs OR by adding a note of the date added when adding a new vendor.

Thanks,
Megh