no one has addressed the original problem. when I enter a PO it has my item number and the MPN. when I go to enter the bill the MPN does not populate. if you have a bill with many items you now have to cross reference to the PO and the vendors bill and then update anything not sent or any price changes. this would be SO EASY if the bill I am entering from the po had the MPN - the vendors rarely align their bills in the same order as my PO - they all have their own ordering of their numbers. You cannot just add this column to the bill template, which is ridiculous as it's right there on the PO. PLEASE fix this - we should not have to run reports to efficiently enter a bill............................. fix this please - it should be easy..................