hpCommerce Orion

Link Vendor with Cost Category

When paying Vendors, typically each Vendor's charges are categorized in the same cost category each time they are paid (e.g. IN Dept. of Revenue is always categorized as Taxes). HP should allow for a cost category selection in the Vendor Management module. This would then transfer to the Bill Pay module when Vendor is paid. Would make Bill Pay much more efficient.

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hpCommerce Orion

Serial Numbeers

Community Member kudos icon + Community member

When someone has a warranty issue on a part with a serial number, there should be a place to put that serial # in and it will search and bring up the invoice. Right now I have to search every invoice with part# in question for a single account.

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