Feature Requests

A way of generating and organizing purchase order numbers. They could be generated with two methods either directly through a workorder or independently. A purchase order tab on the left hand menus to an overview of all purchase orders, as well as creating a new purchase order in the +New menu on the top toolbar.

If generated through a workorder it automatically appears under the purchase order section of the workorder. It would just need a brief description of what is being purchased, and a sub-total cost. Then it would populate the cost into the "Unit Cost" section of that purchase order on the invoice, you just have to set the markup and taxes.

If generating a purchase order through the +New it still generates a new PO number to give the supplier and can be tagged or added to a specific workorder later.