"The following order numbers in project do not exist as SI purchase order: "XXXX"
Clear these order numbers on project?"
If a user chooses to suppress these notifications, SI will automatically delete any and all purchase order info from the project, permanently. These purchase orders were made from within the project editor using the Quickbooks, Purchase Order tab.
There isn't any reason SI should be deleting anything official quickbooks data without explicit user approval. If the purchase order system within a project isn't lined up with SI Purchase Orders, then that function needs to be removed. We've lost a couple projects worth of PO numbers, and purchasing/stock department must then search through PDFs to find what POs products were ordered under, and then dig through QB to find the project that PO is associated with.