Add a comments field to the Device Order process
It would be helpful to add a comments/notes field to the device order process to enter any information related to the order. IE: if for a specific project, group of new users or conference room/s that you do not have detail for yet or internal PO information, etc.... Anything that would help identify the order when you have multiple orders in progress for different for tasks.Could apply to additional number/POC requests.
8
votes
NJM
shared this idea
-
Kevin
commented
BUMP
Customer notes would be huge. This causes so many headaches for our accounts payable team because the invoices do not have enough detail. I mentioned this 2 years ago to our implementation engineer and he thought that made sense then too.