Purchase Orders seem to be a forgotten part of QuickFile. We would like to see the ability to add the Quote Number from a quote provided by the supplier and be able to attach their original quote to the PO. Further to this, we would find massive value in the ability to select a “Deliver To” field from our list of client contacts.
We are currently having to add this information in manually in to the Notes section and it is a bit cumbersome… The whole process could be streamlined with simple integration into the existing client contacts list for the customer in question.
Is there a better way that using the Notes section or is this something that should be raised as a feature request?.. I can’t imaging it would be overly complicated to implement this functionality and would greatly enhance the functionality of the Purchase Orders section.