We just upgraded to 2.0 and had been running 1.2 for a few years and only upgraded to fix a database problem. Now I have a new one. We put our purchase orders in manualy because it gives us more control of price changes, etc. The new purchase order screens have thrown my entry into a tailspin. Our main vendor has an invoice that is anywhere from 300 - 700 lines and in this new version, manual entry is almost impossible. Any suggestions??????
- posted
15 years ago