From 'view vendor' list in POL, add '+' capability to Add Vendor?
Right now one has to either search vendor before order entry, or gamble that the vendor is already in the database and just try entering the POL. But then, if the vendor is NOT in the database, one has to back all the way out, add the vendor, and then start over.
It would be great to have an 'add vendor record' link right there, with a 'back' button to finish the POL in progress, That would really minimize workflow interruptions during the POL entry process. Might others find this helpful? If you hate stopping, navving somewhere else in Alma, and having to nav back to the original context; and if you especially hate forgetting to finish the process after an interruption, toss a couple of votes this way! This is such a rare need for some, that it's unblievably easy to forget to make sure there's a vendor record.