RELATED IDEAS
Refresh Purchase Order Values in General Invoices
Currently when working in a general invoice that is linked to a Purchase order you can pull over the items from that PO into the invoice via the add button, however once they are in there the values do not change when there is an update to the purchase order. In order to update the values we either have to do it manually or delete the items and re-add them to account for the changes. We would like to add a "refresh" button to the general invoices module, similar to the one in the Applications for Payment module, so that as items in the purchase order change we can reflect that in the invoice tied to it.
