PO for Adagio (8.1B) allowed users to select “vendor” to “vendor” (e.g. VEN003 to VEN003) when auto generating a PO, and all the items that needed to be re-ordered from this specific vendor would be generated quickly. Then from that step, there was a button that they could click to select all the items generated.

The new version forces the program to scan the entire IC database and list all items and only then can you select just the vendor you need.

Is there a way to generate PO's based on IC levels just for a selected vendor, one at a time, or is this a feature that will need to be considered for a future release? It's a big issue for our client from a productivity perspective.

Thank you.