Invoicing - Copy all lines when creating a purchase order from an invoice
I would appreciate to see when you create a PO that everything from the Invoice gets carried over to PO and then to Bill
Suraksha Sarup
shared this idea
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Vladimir Alvarez
commented
We sell commercial office furniture and the way it works with us is that we create items to be used as barebones for informtion because of the infinite ways an item can be specified. For example item 40562:
Office Task Chair
Fabric:
Mechanism:
Arm code:
Base color:During the quote, the rest of the information is filled out based on what the customer picked. When we create a purchase order using the "copy to" feature, all of that information is lost and needs to be entered again. This is madness. Who wouldn't want to purchase what the customer approved?!
This should be an easy fix by just adding a checkbox that says "Copy as entered". You already do this when you convert a purchase order into a bill.