Lock Purchase Order # on Invoices
2
votes
It would be great if invoicing a delivery would lock ALL data on the invoice. It is currently allowing the purchase order number to pull from the current order, which changes the old invoice, leaving us unable to match what was sent to a customer. This creates confusion when trying to apply a payment made by PO#. It is a waste of space to create an order for each PO when there may be 40 to the same delivery site per year and you can just update the order with the new PO.