What impact would it have on your daily tasks in terms of time saving or cost reduction? |
When reporting in TMS, I could easily identify the carrier code for the FROs sent to the vendor. Right now Supplier Connect is sensitive to characters, punctuation and spelling, this would ensure quick retrieval of correct carrier. |
How frequently would you use this improvement? |
Fairly frequently, at least a few times a day. |
How should it work? |
It should provide an option when prompting for 'change carrier' that will show a field for carrier ID. |
Discussed with Emily. Found that there is a bug in the vendor search field which has now been resolved. Hence no further implementation needed.
Here is a screenshot showing how using carrier code would make for quicker identification of the vendor