Hope that the new POA will have Vendor Name available to add to the grids (i.e. PO, Receipts, Inv/Adj). Although it's available in the designer to add to forms, it doesn't seem to be available anywhere else. Can't find it in Gridview's POA tables either.

I assume you mean the PRIMARY vendor name, since each detail on a PO can be assigned to a different vendor. Yes, it would be very nice.

But at this point, I wouldn't want Softrak to stretch the development schedule by even a day if such a suggestion would cause that. We are all desperate for the new POA.

Steve

Yes.. we're looking forward to it.

Hi Susan,

Generally speaking, in order for Adagio to display a field in a grid, that field information must be stored in the respective database record. Purchase Orders does not store the vendor name in the document header, footer or total, which is why it cannot be added to the grid via the column editor.

We have made a few exceptions over the years - such as the Customer name to AR invoice batches - so it is technically possible to make changes such as these. Though I understand there may be a performance hit for large databases (each PO would have to read the AP vendors file to display the name).

Since we starting use POA in 2008, we type the vendor name in the description field so that we can add it to the Grid and see who the Vendor is.