We would like to start using the purchase orders, but to make it really work for us if we could add an attachment to detail the order we are ordering along the lines of the attaching a bill to purchase invoices, this would be great. Thank you Russell
We may consider this in the second round of PO development, but it’s not a planned feature right now. Thanks for the feedback.
We receive quotes from suppliers and would like to be able to attach these to the POs that we raise. This simply joins the two ends of the purchasing process and can save us some time by ensuring that everything is in one place should any queries arise.
We would definitely appreciate the ability for the quotation number to automatically be shown on the PO / Invoice, to be added to the next round of developments please.