New purchase order - Use Branding from copied purchase order
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
shared this idea
Hi Julie, we have made more improvements to new Purchase Orders since it was first released.
To confirm purchase orders do not autosave if there is something about your purchase order which is saving that you wouldn't expect please do raise a case with our Xero Support team so we can deeper look into the behaviour.
When you 'Duplicate' a purchase order this will copy across the details from the original purchase order you're copying from including the branding them. Give it another try and if things aren't working as suggested please do get in touch with our team through Xero Central.
