Include Vendor Name on SO List of Backorder POs
As well as the PO reference and date, include the Vendor Name on the list of backorders shown in a Sales Order, making it easier to identify rather than needing to open each one.
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Andrew
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Anonymous
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total agreed !!!! i am testing ( trial) Zoho Inventory now, we really need this feature - add the Preferred Vendor Name to the SO List of Backorder POs, it will help our buyers to easy consolidate the purchasing items to the same vendor. Note: this is a basic MRP feature for any popular Inventory Management Software. it's very easy for the the developer - few minutes programming, why it's already almost one year - from Mar 2019 to today Feb 07, 2020, this issue/feature can't be solved !!!! I am questioning ZOHO supporting team!!!!