Ability to Edit PO Description After Invoice is Received

We would like to raise a feature request for the ability to edit the PO description after the invoice has been received. This would allow us to record or add additional information without impacting the quoted WIP value for the job.

For example, on Project 7020-LAU, the two purchases from Hafele and FIT are considered extras and were not part of the original quote. However, since the PO has already been received, we are unable to change or edit the description. This creates a risk of overlooking important information related to the job.

We would appreciate it if our request could be considered. Please let us know if you have any questions regarding this.