Good morning, I followed your instructions. Unfortunately, I do not have the same titles as you. I must follow; File, Open, Purchase, Issue of order forms. I can then erase the date of issue and enter the purchase order twice. This was the extent of the instructions. I must then click on "sets", and call up the supplier and press start. Only at that point can I send either a modified order or cancelled to the supplier.
This is not efficient or better, in my opinion. Before the update, the procedure was simple, streamlined and organized. It was a simple matter of pressing on the issue icon and resending the purchase order. The proposed method does not help in any way, and I would prefer the previous method. Thank you.
