DonnaLG's avatar
DonnaLG
Contributing User
1 year ago
Status:
On Hold

Supplier Name field in Purchase Order forms

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.

3 Comments

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    1 year ago
    Status changed:
    New
    to
    Open

    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.

  • Merle1's avatar
    Merle1
    Member
    9 months ago

    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. 

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    1 month ago
    Status changed:
    Open
    to
    On Hold

    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.