That's...sort of strange. Will that be changed in future releases?

What about the email that's sent along with the PO?

EDIT: Is there no way to display a products item code on the PO?

I've been playing around with the PO system, but there are a few things that aren't working. They are:

On the PO PDF it does / doesn't display the following:
- Under my company logo it state N/A
- Sales Person is blank
- Dude Date is blank
- It doesn't display the item code

On the e-mail my supplier receives it states:
Attached you will find Purchase Order No. 1 - there is a double space between find and Purchase

Kindest regards

Administrator
(company name)
N/A
(email address)

Shouldn't the last parts be the info of the person who sent the PO?