Hi Bruce,
I presume the request is to be able to export one or more purchase order documents for a vendor in an Excel format so that this file can be sent to the vendor for the purposes of processing? And be able to include the 'item number' and 'vendor item number' fields as part of the template?
There currently is an Export feature in Purchase Orders for Adagio 8.1B for the 'composite header and detail' that supports the Excel format, but there are no filters to select particular documents - all POs, receipts and adjustments are exported into a single file.
You can use Adagio GridView to read your Purchase Order data and set up a workspace to select specific POs, and export the results to Excel quite easily.
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Regards,
Softrak Tech Support