Bulk Purchase Entry / Multi-Invoice Entry

All good ideas, I was thinking along the lines of having columns similar to the layout in the purchase management area and then being able to enter all details directly on each line, so you would be able to enter the supplier, enter the reference, description etc directly onto each line for fast entry, we would also need to add a category column:

As you can appreciate we have a lot on at the moment and are unable to provide any timescales for implementation, although it would be good for other users to add their thoughts here.