I've been tracking this all year. Problems:
- Purchase Orders are simplistic and useless in their current state
Corrections needed:
- Edit the table/appearance on a Purchase Order - Needs to include the fields "Name" and "SKU"
- PO Number should either be connected to an estimate or an invoice, but there is no visible connection.
- PO that has been printed does not contain the customer name, so every PO created looks identical to the rest with the exception of the date and PO#. MORE DETAIL is necessary.
- PO process does not exist in your "GET THINGS DONE" "WORKSPACE".
