Feature Requests

We need a place to put manufacturer part numbers that we put in the pricebook to show up on pos when send them to the vendors and not to the customers. this is very problematic and creates a slow response from vendors to get the orders processed.

When is the ability for automatic inventory adjustments after marking PO’s as received? This seems like really low hanging fruit. I have no interest in using the PO or inventory features without this. Having to go back to inventory and add the numbers is time consuming and isn’t scalable.

Currently we can only have10 characters for our PO. Needing that expanded to at least 12 for our longer POS

Ability to add tax rates to the bottom of purchase orders (just like we can currently do on estimates) as we currently pay GST of 5% on all purchases from our Canadian suppliers.