When a purchase order is partially receipted, the balance is left on the order, but the date of the order is changed to the receipt date. (Previous versions behaved the same).
I suggest that mo...
I totally agree - it is embarassing to explain to client that they will loose the "audit trail" of the PO unless they go back into the new PO and change the date back to the original PO date. I would have thought this would be a simple fix? I hope this can be implemented.