We just wanted to bring you up to date on our progress with Adagio PurchaseOrders and our discussions with users and our Partners at the recent Adagio Opportunity Conference.
While Adagio PurchaseOrders is not yet ready to ship, we are making significant progress. We have had over 60 companies send us their data so that we could check out their PO Forms in the new Designer. Looking at these databases has also let us review what features are being used in the module.
There is a function within the PurchaseOrders for Adagio module, specifically the "Return" processing that we want to bring to your attention. There are several timing and processing problems with the current module's method of handling Returns. Rather than recreate those problems, we have decided to use only negative "Quick Receipts" to process Returns in the first release of Adagio PurchaseOrders. Most existing users find these are more easily managed than processing an actual Return. You will be able to continue using the old function in PurchaseOrders for Adagio if it fits your business model.
By making the decision to proceed with this approach it will save us several weeks of development and documentation effort. As always, your feedback is welcome.
There is still time to send us a copy of your PurchaseOrder data and forms if you have not already done so. As sending us your data and forms is a slightly complicated procedure, we have provided a step-by-step document to guide you (or your Adagio consultant) through the process. It is posted on our website, or you can simply reply to this e-mail and I'll be happy to send it to you personally.
If you would be interested in seeing an early version of Adagio PurchaseOrders to get ready for the changes, just let me know by replying to this e-mail.
Thank you for using PurchaseOrders for Adagio.