Thanks.

We agree that it is good feature so not to not replicate PO's but please talk to people who do purchasing, and consultants who install and support purchase orders, to get a perspective of best practices. We went around the horn to get this feature in Order Entry, and it just works and adjusts for the logistics of many client site requirements.

And people do not always install upgrades immediately after the release so to say you changed in April 2013 means nothing. But we appreciate the sending of request to R&D.

It's just too bad that there is no consistency on analogous company profile options across modules. It's as if no one is talking to one another about how to deal with emailing and print status's across all Adagio modules.

You would think by the time we get to 9.2 versions we would have consistency. I suppose people could say that Order Entry is more important that Purchasing, but step back and take a look how you got that product to sell. Purchase Orders is equally important.

Analogous company profiles are way easier to install, configure, train, and support. It's all about efficiency. Working smarter, not harder.

Brian