Hello from 2022...  I can not believe it is 4 YEARS after this was brought to @QuickBooksHelp  @QuickBooksAppSupport attention.  How can you have a Purchase Order feature that sends an unapproved PO to our vendors?!  Do you really think this makes a company look professional?  Why hasn't this been put on the Quickbooks Online required feature list?

Please send an internal email to the Intuit Product Owner for Quickbooks Online.