Purchase order - Record history when po is copied
When Billing a PO and copying it to an invoice it would be useful to have a connection between the documents.
4
votes
Chaney Ferreira
shared this idea
Hi team, we're starting to get a gauge from the community for interest in this idea. We'll track the support closely and share if there are any updates.
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Nicole Pollard
commented
Linking Purchase order to Quote
Purpose: If a Purchase order is rasied for a Quote (backorder) to have the ability to link the two together.
This will highlight at time of Bill (receipt) the order which the stock is allocated/ordered for.
Would also be great to see this data when running both the "All purchaser order detail" and "all outstanding quotes detailed" reports.