Make the Vendor field great again and endorse this ER 89937. Getting a vendor number in v10 was extremely easy. You could just type the vendor name into the Vendor field and arrow down or up to get the vendor number populated. In FSM, its Click > Click > Type > Enter > Click > Click...Again. When your staff has to key high volumes of purchase orders you lose a lot of time getting that number and hit click fatigue early in the day. A small feature change, but it has had a big impact. Thank you!
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