We have always had a contact table in Accounts Receivable. I got a request for the same sort of thing in Accounts Payable. There is a growing tendency to email Purchase Orders to vendors. Though we had a contact field in the Vendor master, the person that the P/O is directed to isn

Added Jump link from Receiving line items directly to corresponding P/O line item: Previously, you opened the P/O Lines tab, pressed O to toggle the display for all P/O line items, then jumped to the P/O item.