The workflow for bringing in new assets is really convoluted. There should only need to be one window to enter PO information, model information (including creating new manufacturers, vendors, model numbers, if they don't previously exist), and asset information.
Right now, I first have to enter the PO. If the vendor or manufacturer happens to be new, then I have to exit entering the PO, go to the Setup screen, create them (using the maddening dance-around-your-cursor sidebar), then go back and finish entering the PO. Then I have to create the asset, and if the make/model happens to also be new to us, then I guess I have to exit again, create the make/model, then go back, enter all that information, link the asset to the PO....it's too many steps.
I should be able to create PO information and Vendor/Manufacturer/Make/Model information straight from the Asset Entry screen.
