I have a request that when a purchase order (PO) is converted into an expenditure and the expenditure is marked as "paid," the status of the corresponding PO should also automatically update to "paid." Currently, there is no change in the PO status on the dashboard, and when the PO summary is opened, it still shows as "unpaid".
The status should get updated as per expenditure's status.
Created by Harshita Rathi
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