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If you have selected the wrong order in the Purchase Order Matching Page, it would be nice to be able to correct the mistake and change the associated purchase order to an e-invoice.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2711226770399232
STATUS DETAILS
Completed
Business Central Team (administrator)
Thank you for your feedback. It seems that requested feature has meanwhile been made available. If you choose the wrong Purchase Order for your E-Document, you can use the 'Update Purchase Order Link' action and choose different Purchase Order without problems.
Sincerely,
Aleksandar Totovic
PM, Microsoft