PO Number Assigned before approval step
Allowing companies to allocate a PO number upon the request step and not on the approval step
Thank you for the idea!
PO created in ApprovalMax must have the same unique number as in Xero/QBO.
Both Xero and QBO allocate number to PO upon the final approval step, when ApprovalMax pushes this PO to Xero/QBO.
Allowing number allocation upon the request step would be quite a complicated thing. We don’t plan to change this in the nearest future, and hope for your understanding.