The PO is the starting point for correct AP records. Having the correct info from the individual purchasing the items is vital to preventing future corrections. When dealing with multiple accounts, it is very helpful to know which method of payment was used to purchase the items (On account, company cc, fleet card, cash, check etc…)
I would like to see a PO preference of making “Terms” a required field.
This may require Terms to be added to the Aptora Mobile II (I will be adding a separate feature request for that)