It would be very useful to be able to input a longer document number within the "Enter Spot Purchase Item's Info" popup window when billing a spot purchase number. This document number allows tracking for a specific invoice, yet only ten characters are allowed to be used. I have multiple vendors using invoice or document numbers longer than ten characters. I believe at least fifteen or twenty should be allowed.
| Date Submitted | Dec 31, 2025 |
| MerchantAg Modules | Orders |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | All departments who bill spot purchase numbers |
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What problem does this Idea solve?
This resolves the issue of not being able to track an entire document or invoice number tied to the sale of a spot purchase item. |
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