Invoice Receiving Window We have added an additional field for loading the alternate purchasing vendor in addition to the Primary Vendor. By Chris|2022-03-01T16:53:49-05:00March 1st, 2022|Uncategorized|0 Comments Share This Story, Choose Your Platform! FacebookTwitterLinkedInPinterest Related Posts Blazor Drag-and-Drop Proposal Page Numbers Blazor Drag-and-Drop Proposal Page Numbers September 6th, 2023 | 0 Comments Blazor New Quick Entry Windows Blazor New Quick Entry Windows September 1st, 2023 | 0 Comments Staff Skill Types (Blazor Only) Staff Skill Types (Blazor Only) July 3rd, 2023 | 0 Comments Contract Terms (Blazor Only) Contract Terms (Blazor Only) July 3rd, 2023 | 0 Comments Checklist or Timeline Report (Blazor Only) Checklist or Timeline Report (Blazor Only) July 3rd, 2023 | 0 Comments