IBM Sustainability Software - Ideas Portal


This portal is to open public enhancement requests against the products and services belonging to IBM Sustainability Software. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

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Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

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Status Under review
Workspace IBM MAS - Manage (Base)
Categories Asset/Work Management
Created by Guest
Created on Jan 20, 2025

RELATED IDEAS

Vendor *name* native on Purchasing Application screen

Procurement users, supervisors, storekeepers and administrators' day-to-day activities involve frequent lookups of purchase orders and purchase requisitions. One of the routine tasks associated with this is checking the associated vendor name which is currently not displayed on the Purchasing application (rather the unique identifier is, which is not helpful in identifying the Vendor, and not realistic to be remembered by heart when dealing with hundreds or thousands of vendors). Having to click through multiple screens to see the Name associated to the Vendor field is cumbersome and counter intuitive for end-users who need to quickly check the originating Vendor when checking POs/PRs, especially when the list is long. It interrupts their workflow and reduces their productivity. Searching or filtering long records list by UID is also not feasible when dealing with standard Vendor volumes. Please add a Vendor Name field on the main screen of the Purchasing application.

Idea priority High
Needed By Quarter
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