In the Purchase Order section and the Purchase Order Item section of Business Analytics we are looking for one data field to be added - it seems counterintuitive that it's not available. We need the Vendor ID number. This is a unique identifier in D-Tools for vendors AND it is in other software programs. So, when we export the PO data from Business Analytics, we can't import it into our accounting software because the Vendor ID number is not there.
We are having to change all of our vendor names with the number.
How we'd like to have the data:
Vendor Name: ABC Distributor
Vendor Number: 12345
But since the vendor number is not available, we have to change our vendor names to this format:
Vendor Name: 12345 - ABC Distributor
PLEASE HELP