Empty purchase orders

@SamByrd - that is some consolation. But yeah any items without a PO number were awarded either not on a po or were on an open po. I worked the process this way:

  1. add items to PO
  2. print the items as you did
  3. close the po unless i had to remove items not available.. then close the po based on actual items
  4. open new po for back order
  5. run my recognition report.
    I did this for nearly a decade for the pack in scoutbook. If you are ready to shop.. got all the items then close that po.. you will be much happier.