From our purchasing person today--newly reported issues she is discovering since the last update:
 
*Most important issue: 1) When you change the quantity of a Make-from item, it is no longer asking you whether you want to change the quantities of the BOM items accordingly, nor is it automatically changing them.  Because of this, incorrect quantities will be deducted from inventory when the parent item is received.  The only way around it right now would be to delete all the lines (parent and BOM items) and start over with the new quantity, or change each individual BOM item quantity, which I know will cause problems during receiving- not to mention it would be extremely time consuming to calculate and change)  
 
(2) When you are looking at the list of line items, you cannot easily scroll down to find the line you want to revise.  You have to look line by line (rather than pulling the scroll bar down to where you think it is).  And sometimes, the top portion of lines does not move (like the "freeze pane" option in excel) and just the last line scrolls one by one, making it near impossible to know where you are on the PO.  
 
(3) No PO line numbers are showing in the grid to help you find a specific line--very tedious.
 
(4) Cannot copy PO's, open nor closed ones
 
 
Val

There was a problem earlier where enterning a new PO would sometimes be assigned an already used number.  We have also had this happen recently when converting an RFQ.

Val's issues #1,2 & 3 are addressed in a file I sent her Friday.  Anybody else looking for it prior to the release ofthe next patch, email; me and I will send it.

Here's a follow-up to the fixes applied yesterday. This is from our purchasing manager:
 
Quote:

 
Can we get this fixed in PO-A?
 
Thanks,
 
Val

Here are a few things that my purchaser noted:
 
1.             If you have entered a PO and saved it, you go back to the blank PO window.  If at that time you attempt to  edit a PO, you can look it up, but it won’t pull up the information.
2.      When editing line numbers of a PO, as you enter through the fields, when you get to the price field, it automatically reverts to its default price.  If you don’t notice, it really messes things up.
3.      An edited PO does not recalculate totals (like the bug in the enter PO was originally), you can’t see the totals until print preview.  That makes it difficult to verify your corrections.
4.      Enter PO does not hold operator initials.
 
Also,  you cannot enter a 2 digit number in the terms field, you have to bring up the scroll window and select.

They are minor, unless you are ordering electronics and have a 20 or 30 line PO.  Then, they are time-eaters.

I am trying to figure out how to enter a PO with the new sp4 version and am having a world of trouble--  
1) First, I can't figure out how to copy an open PO-- I have no copy button in PO-A, and PO-D won't let me copy an open PO.  I did successfully copy a closed PO in PO-D.
2) I am having problems with duplicating a line item that have been mentioned here-  the first time I got the part, a blank line and the vendor part number, the next time I just got the part number and no 2nd line or vendor part #.
  -- BTW, I can't figure out how to copy the first line of a two line PO.  Is that not possible?
3) There is something fishy going on with the PO list screen- when I first open a PO and click on line item tab, the list is displayed-- when I try to move down a line, nothing happens if I us the keyboard arrows; if I mouse click the scroll bar I get a message "Cannot focus a disabled or invisible window".  If i click the list button and go to a line and then click the list button again, now I can move around in the list.  
 
In playing around with entering a PO-- adding lines, inserting line, duplicating lines, trying to delete lines, I have so screwed up a new PO that now when I try to edit it Evo crashes.  I don't think this should be this difficult but there is some magic that I don't know about....

Changing the taxable flag on the Header has never recalculated the tax unless you tab through the lines and set them as taxable.