We are moving from it being me doing all the tagging etc, to someone else, who doesn’t have any knowledge of where items fit into various projects or what the items are. To get around this we have started creating a PO for each purchase so that the engineers purchasing the parts can pre-fill the PO, that number will be attached to the invoice and it is easy to tag.
From a previous ticket I asked about multiple invoices per purchase, and the solution works well, but the only part that it is falling down is that when a PO is converted to a purchase, it appears that there is no reference to the PO number on the purchase receipt. Is there a way to enable this?