Roll over PO's, It would be a good idea and extremely helpful if roll over PO's carried forward the original PO number with a (-00),(-01) sequence to indicate backorders also so it is easier to find, since there is no notice that comes up to let you know what the new PO number actually is. We stopped using the Roll Over feature for this reason, currently we just keep receiving inventory on the same PO number, ST does generate seperate bills for each instance however when the process is not completed the exact same way each time then one final bill is generated and this causes a lot of lost time in re-working the entire process from PO creation up to and including the final bill generation. For this reason I am finding that it is cause some issues when we get Invoices from Vendors. Please help make this a cleaner and more transparent process.
