If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments every time on each line. When you have generated an order from requisition it would be good to have a pop up of the PO number like you do when you raise a journal. If we have to add our own comment line in from finance i.e. Urgent order, Deliver by, Deliver to we have to turn the requisition into an order then add a comment line it would be good to be able to do this prior turning it into an order.
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