Awesome! I can't believe you did it so fast.
I only have a few small questions or tweaks.
1. It seems to always start the PO number at 17.
2. We use a specific number system -"5 digit job number" - "3 digit PO": 12345-001. So I only need the tab to read 001, 002, etc. instead of PO17
3. I don't understand what the green fields are for on the Tracker sheet.
4. It would be awesome if when the new PO form was created, it would auto populate the PO form with the Vendor Name (located in Cell D:13) and the Customer Name (in Cell D:20) of the New PO form that was created.
5. Lastly, I would prefer to not have the form pop up on start up. I think I have figured it out, but I didn't want to break your work...

But this could save a ton of time. Thank You Again.