I would like to see the option of adding the Supplier name to a purchase order, it doesn't make sense to me that you would send a document to a supplier without having their name on the document.
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.
How is this not already a feature? On all purchase orders that we receive, we are clearly stated as the supplier. We just saw that we don't do this.
Hey @DonnaLG
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
