# April 7 - PO/RO Updates & Other Small Fixes

**Improvement:** Reorganized Purchase Orders/Receiving Orders PDF columns

{% embed url="<https://www.loom.com/share/01874cda9bff42cbad840aa95c822e81?sid=af2b9410-667f-4442-8140-1f8ac93a802f>" %}

* For Purchase Order PDFs, the received column was removed.
* For Purchase Order PDFs, a total sum for **Qty** column was added in the **PO Total** row
* In Purchase Orders PDF, the vendor style id is now being added to the garment description for custom products whenever it exists&#x20;
* In Receiving Orders PDF, the style id is now being added to the garment description for custom products whenever it exists

Improvement: Change detection occurs also in edit screen set details dialog

<figure><img src="/files/YJWQ2Yt0UgzMqSoGkVic" alt=""><figcaption><p>Art details view</p></figcaption></figure>

<figure><img src="/files/6x5a6JzANy7aqXQp0Jpk" alt=""><figcaption><p>Edit screen sets details</p></figcaption></figure>

* Now, from art details view, when user clicks on "EDIT SCREENSETS" for a position that was added to the library or added from the library, and the edit screen set details dialog shows up, the detect changes logic will also work there.
* On clicking save, the same confirmation dialog that's being displayed in the design and art details view, is going to be displayed here as well.

<figure><img src="/files/BJJn2izhz9auuhXuaHWQ" alt=""><figcaption></figcaption></figure>

* Last considerations:
  * This feature refactor won't work for existing orders.
  * This feature refactor won't work for existing art library items.

Bugfixes:

* Fixed bug with client art approvals on re-ordering. Client art approvals are now being removed when re-ordering. It was copying approved status.
* Fixed bug when toggling a size status in a printing job. It was erroring in some cases.
* Added asset icons in the Must Ship table in account managers dashboard. It wasn't displaying asset icons under the Asset column.


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