When doing invoices in acquisitions, once you finish one invoice you no longer are automatically put back to the vendor you were working in. You have to go back and type the vendor name again.
Kyle, what do you mean by 'finish one invoice'? On acqui/parcel.pl?invoiceid=XX there is a "finish receiving" button, it you click on it, you are redirected to the invoice details, which makes sense to me.
I agree with Jonathan on the current redirect making sense. I'll close, please reopen if you disagree!