This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-4302 Purchase Orders.
Currently your purchase orders are a purchase invoice and not a purchase order, when i create a PO i do not always receive the invoice to 2 maybe 3 weeks later. If this is past the VAT qtr it is then looked and i cant amend it when the invoice arrives. This should be changed and not allocate the PO unless asked to do so.
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