Feature Requests

Currently, when I go to create a purchase order out Job Items, any individual parts that make up a flat rate group item do not appear in the list of items to add to the purchase order. I can go add the items individually but having the list of job items on the right is very convenient.

Writing the list of products we need again feels redundant. Please allow the ability to bulk select products from a job, and assign it to a purchase order with a specific vendor. these items should then be marked with some symbol or note that they have been added to a purchase order (when viewing them in the job or estimate)