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
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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