When creating a PO from a job, the PO# doesn't appear until AFTER you hit create now. Anyone know if there's a way to change it back so that it appears right away? If not, can ST please change it back?
I think what was happening is the purchasing managers were getting upset because technicians or office staff were going to the PO screen while standing at the vendor counter or while on the phone with them and give them a PO but never complete the process. So they would get invoices from vendors with POs but those POs wouldnt pull up in ST because they were never completed all the way through.
