I can't use purchase orders with an Approved by and Date on it. I don't want to print it out and scan it. The whole point Is that I want to be able to send it electronically from QBO. 

Even if I could have it default to a name and a date would be better than a BLANK approved by and BLANK date. Blank suggests that it has not been approved and needs to be!

Please raise this with your developers, it's been outstanding for 2 years!  The PO process in QBO doesn't work properly.

Don't suggest Custom forms as this DOES NOT cover the approved by and date on a Purchase order!

ROSCOPC

Rosco