Add Vehicle VIN Number column when doing AP Transactions
No description provided
Date Submitted
Oct 18, 2023
MerchantAg Modules
Not Applicable
MerchantFIN Modules
Not Applicable
Product
Vanguard
Who will benefit from this idea? (Department and/or Job Title)
Accounts Payable
What problem does this Idea solve?
Add the VIN number column while doing any AP Transaction for GL's that require vehicle tracking will allow the user to know for sure the correct vehicle to select.
VG PM | AP | Transactions | any of the Unapprove and Approved options.
