Feature Requests

Would be nice if Purchase orders were generated from the NEW TAB like you would create a work order. Some purchases do not require work orders. The existing Purchase Order on individual work orders is not very helpful and only populates to the material section on Invoices. It will populate on a work order but it shows my cost and we dont want the customer to see that. We use PO's for tracking and pricing from our techs and require the following infor to be captured on a PO,
Auto generated po numbers,
Vendor name and address,
Who/Tech is placing the order,
date of order,
ship to address,
Ability to tag PO to a work order/customer or not,
quantity of item,
discription/ part number,
Cost of item with sub total GST and total.