Issue reference# Issue 671284

Whenever posting a Proforma Confirmation journal, after the purchase order was submitted for approval and approved creating the first purchase order version, the PurchOrderDocNum is increased by 1 . The Proforma confirmation document number will always be 1 higher than actual purchase order version.

Customer who have implemented extensions to help with the internal business processes are highly impacted due to this behavior since internal reports and retrieved data are incorrect.

A change in order to amend the behavior would be of great benefit.