I met with a company that is not currently using Adagio.
We are discussing the PO module.
This organization have recurring POs with various vendors, where they place a PO every single week for the same items over and over again.
Occasionally, the Qtys change, but other than this, the PO is simply reissued each week.

Currently they issue PO's manually (so that anything is possible).
What is unique here is that the PO # used is always the same, week-in week-out.
So for example, the PO # might be PO-1234.
The client would like to issue the PO and send it off to the supplier each time, using the same PO # every single week.
The PO # on the form will always read PO-1234.

Question: Is this do-able?
Remember that the Supplier will always look for and refer to PO-1234

Another issue will be how will we match the Invoices to the PO every week?