I suggest ...

PO Number Assigned before approval step

Allowing companies to allocate a PO number upon the request step and not on the approval step

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    Anonymous shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    Hi,

    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.

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