Show "Entered By" on purchase order
It would be much easier, not only for AP, but for the vendor, to know WHO entered the order. It could fit under the vendor box.
Tami Marchionda
shared this idea
The PO detail will show which user entered the PO. The user who entered the requisition/approvals will only be able to be seen from the requisition level. The requisition number is referenced on the PO for you to easily pull up the requisition.
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Tami
commented
When rolling a Requistion into a purchase order, it does NOT show who entered the requistion when looking at the PO.
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Leslie
commented
When we enter a purchase order we put the initial of the person ordering under the REQ # and the initials of the person entering the po under ST CONTRACT #......
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Tami Marchionda
commented
It does NOT tell you WHO placed the order. As it is now, you have to look up the Req. No, then go to the Requistion to see WHO placed the order. Unless I'm missing something...
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Take a look at the Purchase Order detail. It has everything about the PO you could want to know.
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Finance Director SIB
commented
Agreed. Dates and time stamps would be useful as well - to show entry, approvals - would help with performance metrics.