I've noticed a couple things that could be changed since working with the credit cards and training our staff on how to submit their transactions. I would like to see a pop up to flag the user to select a PO or something along those lines. It's too easy to add detail and acct codes without selecting a PO. Also, there is some confusion when assigning the PO detail to the transaction with the Assign All PO lines and Close as the options. I particularly like the Assign all PO lines option but it seems to confuse some. And if the Close option/tab could maybe be changed to SAVE that would be very helpful. And lastly, instead of checking the box for All PO Items Received, maybe have a pop up or separate screen to ask if the user would like to close the PO.