GAP - Show vendor code during voucher entry somewhere on the screen

Issue No: AP-4532
Created 10/24/2017 10:36:34 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-204319 - Vendor # disappears in voucher screen - would like it to continue showing.|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204319] Version: 17.3   Database: 01     Note: In origin, the customer are used to using their vendor code and not so much the vendor name. They could be using these codes for their internal process to update certain documents. Now that they have moved to i21, the only time the vendor code is visible is when they select the vendor from the vendor combo box.   Requirements:   Make the vendor code visible without adding another field in the header record.   Include the vendor code in the top left section next to "Voucher"   !pastedImage_d84898_0.png!   !pastedImage_d84898_1.png!