After Vendor change in the processed PO -> Prices of items and PO# aren’t loses automatically.
To check this, the user needs to do the next steps:
- Create new PO -> Add items -> Add amounts -> Process;
- Reopen PO -> Observe Prices and PO#;
- Click on the Void Order button -> Add Change Vendor -> Click on Continue button;
- Observe prices and PO# after the change.
