The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The series index for this series of posts is here.
The eighth Feature of the Day is the Vendor Document Number has been added to the Purchasing All-in-One View.
The All-in-One View is great for viewing related documents but most times the vendor document number is the one known, not the GP document number. So it has been added in the payments and credit documents columns for easy reference:
It has always been possible to filter the Invoice column based on the vendor document number, but this is a nice small addition to the window which will improve data visibility.