Good Afternoon,

I had a question about issues with some quirks I was noticing in the Purchase Order section.  It seems that if that I change anything inside an approved PO (whether it's just a note saying it's been purchased, or whatever), it changes the status of the PO to "Pending Approval."  Is this the case?

It would be nice if we could make it so that when only things that are "required fields" get changed, it needs to get re-approved.  I think that would encompass most important things (PO Number Change, Items change, Billing/Shipping address, Vendor change). 

Thanks.

~James Murphy