We recently purchased, Purchase Orders for Adagio and have a few questions:

1. When entering a new PO or Receipt, you can use an existing inventory item OR create a new item. If you choose to create a new item, you get an Item Detail Information dialog box where you can enter all the info (i.e. Costs, Selling Price, Notes, etc. This is a GREAT feature. However, my quesiton is, if you choose an EXISTING item, is there a way to open the Item Detail Information dialogue box to edit the fields (i.e. Costs, Selling Price, Notes, etc.)?

2. I've noticed the Images set up in Inventory are not linked automatically with the Pictures in POA. They have to each be linked from both programs separately. Will this be fixed in the next POA update? When will there be an update?

3. Whenever we Post a Receipt, it says, "Do you want to Print the Receipt now"? Is there a way to disable that so it doesn't keep asking us?

4. When entering a PO or a Receipt, as you tab through the fields, it stops each time at the "Standard Cost" field and highlights the amount. You can't, however, edit this field. Why is standard cost listed on this screen and since it is, why can't it be edited?

Thanks,