Building a Purchase Order now is a manual Nightmare
When building a Purchase, it used to be fine. Back in the Spring, things started changing.
The cost of an existing item MAY or MAY NOT transfer over. If not, you have to manually enter every line.
Now, when enter vendor IDs, you can't even tab through the Purchase Order as the page resets after each item and puts your cursor back at the top! MANUAL NIGHTMARE.
Plus - if your going to change something, how about giving the option of auto filling the Vendor IDs with the same ID for an item(across all attributers), instead of manually having to fill multiple lines with the same Vendor ID!
It used to take less than 5 minutes to build a PO, now it is over 15 minutes for a small to medium size.