How can I find out who create a purchase order? I also noticed that GP isn't very forgiving. If you create a PO & you need to delete a line item it will not allow you to do so. I know in Oracle you can make these changes. I also just noticed that the purchase order is no longer going in the proper numeric order. My last PO was 7526, but if I go to create a new PO it gives me 3780. How can I fix this?
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