We are going on six years since we users have been begging for item numbers on our POs. It is quite embarrassing for an accounting software company not to have implemented them yet. How can this not be a thing by now? We have them on estimates, invoices, and bills, so why not POs? Just add a column or do the bare minimum, copy the template from the invoices, and make some changes so it's a PO. Come on, QB. You keep raising the price but can't seem to raise the bar.