new purchase order - Branding template incorrect
I note that POs have now been updated to look like invoices (I didn't like the change to those, either - much too big on the screen). And they also seem to be auto saving, which isn't helpful. But it would seem that when you copy an existing purchase order, the Branding now defaults to the supplier's default branding, and doesn't copy what is in the existing purchase order, which is extremely unhelpful. Especially as you enter the branding on one side of the screen, and it then appears when saved on the other side of the screen, so it's not easy to spot the error. Can you please ensure that when a PO is copied, EVERYTHING is copied, so we don't then have to check it all to make sure it worked?
Julie Roff
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