It would be nice to have a way to set a master approved vendors list for when entering new devices or software.

Such as when in Create New Purchase Record the Reseller dropdown could be locked to "approved vendors" and not editable.
Another example would be under step 2 of Create New Contract, You can have it so that all the information is pulled from a master list after selecting the "Vendor Name".

The approved list would then need to be only editable by users given access to this section or it could be limited to master admins.

It would also be great to have an import feature to this list, such as a CSV with headers matching the fields.

by: Ben W. | over a year ago | Purchase management