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Showing 3
1
VOTE
Report to highlight outstanding documents due back from Suppliers
The customer wanted a report to highlight outstanding documents that are due back from Suppliers but havent been received yet and a facility to send reminders to supply them
Angela Herbert about 8 hours ago
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Every Compliance
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1
VOTE
Add additional field into the suppliers form
The customer wanted the facility to add additional fields into the suppliers form.
Angela Herbert about 8 hours ago
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Every Compliance
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1
VOTE
Be able to set a Supplier as being on STOP
Be able to set a Supplier as being on STOP. Suggested workaround was to archive them or change their name to being for example "STOP - abc ltd"
Angela Herbert about 8 hours ago
in
Every Compliance
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