View Addresses in A/P while entering
When entering bills under the Enter Bills section of A/P, it would be great to have the address viewable once the Vendor Number is entered. Currently when you enter the Vendor Number, the Vendor Name is the only information viewable. If the vendor address was visible below the Vendor name, there would be less errors when entering data, as well as, when printing checks. At no point in the process of a payment is it convenient to verify the payment address for a vendor.
The vendor address is shown in the next column of the Denali vendor lookup window. If in doubt, the vendor field can be double clicked and the vendor address verified through the appearance of the lookup window.
Yes I understand that it is in the vendor look-up window. But when you enter invoices for over a 100 different vendors a week, it is burdensome to have to do the vendor look-up on each one each time you enter an invoice for them.
My suggestion is to simply add their address to the vendor name once you type in the vendor number. It does need to be edit-able, just view-able.