RTV Process Changes in 9.2

When creating a new RTV the process changed from 9.1 to 9.2 in that when Select the Receipt, you now have to input the Vendor ID. In 9.1 you could go the Receipt, type in the Item ID then select the corresponding receipt. The vendor information was then populated for that receipt. Now in 9.2 before you can go to the receipt, the Vendor ID must be typed in first. The person now has to do additional work just to find the vendor ID before they can even start the process. Also, in 9.2 the PO search does not work. Same as 9.1. any resolutions?