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— 1 Comment Map Bad Supplier Names Entered via Equipment and Transaction Records to Preferred Vendor Record

We have at least 200 people using MD and ID. Thisincludes around 100 Technicians that are using Chromebooks to do workorders. It would be nice to have a feature where vendors would eitherhave a thumbs up or thumbs down so typos don't lead to the wrong …

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1
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— 3 Comments Data Validation on New Suppliers Entered via Equipment and Transaction Records

I would like to see data validation on the supplier list orthe ability to assign the function of adding a supplier to a specific userrole. When anyone can add a supplier, the list gets out of control quickly.Having to have a process outside the system …

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1
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— 0 Comments Add a Supplier Column in Excel Version of Current Levels Report for Inventory

I believe that it would be very beneficial to all companies that use the excel replenishment report found on the home page, that it include in it's report, a list of the suppliers that are associated with the item numbers that are supposed to be …

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9
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— 1 Comment Block an Existing Supplier from Being Added Again When Creating Purchase Transactions

Under Shortcuts in "Add Purchases" – it would be very helpful if we could have some type of block that will not allow the same supplier / vendor to be added more than once. Perhaps a notification or an alert stating this supplier / vendor already exist …


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