Welcome to our community.

In this community, you can submit ideas, vote on existing ideas, or add comments.

To submit an idea, please click the Submit New Idea button at the top of the navigation sidebar. You will then be asked to add a title and choose a campaign for the new idea. You will also have the option to add tags to the idea. To vote on an idea, simply click the up or down arrows to the right of the idea title/description. And to add a comment, click in the box below the idea.

If you would like to see all ideas created with a specific tag, you can click on the word or phrase via the tagcloud in the navigation sidebar area under "What we're discussing". You can also view ideas sorted by Campaigns from the right navigation area. To return to this page, click the All Ideas link.

hpCommerce Orion

Returns

When a part is returned for core charge or defect, there should be an option for reason for return. This way returned defective parts and cores do not get put back into inventory

Submitted by

Voting

2 votes
Active

hpCommerce Orion

Serial Numbeers

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.

Submitted by

Voting

1 vote
Active

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.

Submitted by

Voting

0 votes
Active