We have a few exciting enhancements to the Purchase Order cycle.

Starting off with the main enhancement: 

1. You can now edit the PO after it's been submitted (before approval).

This allows you to review the submitted PO and edit the items in the PO (quantity and cost), add new items, or add notes, etc.

This will be possible as long as the PO status is Pending, as well as the Draft status, and the user must have the authority to make these changes.

2. POs are sent as attachments to the supplier's email.

After approving a PO, the supplier will receive an email with the PO attached with all the details of the branch and the requested items, as well as the total cost of the items requested.

Make sure to update the branch address in the branch details page.