On previous Ag ERP systems, we could add pop-up messages on order entry that you had to clear. over 90 days, or need PO# , or email invoice to, etc. Could also see in Vendors in accounts payable.
Date Submitted
Jun 26, 2026
MerchantAg Modules
Accounts Payable, Accounts Receivable, Direct Orders, Orders, Purchase Orders
MerchantFIN Modules
Accounts Payable
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Billing, Purchasing
What problem does this Idea solve?
Selling to customers who bounced a check, remembering any customer notes.
