Would it be possible to add to Purchase Order the “Description” that ultimately becomes the Description that is associated in the Purchase Invoice? Also to have the Description Field to show up on the Purchase Order List?
When viewing the PO List, all of the info is good, but lacking what the PO was created for.
For example: if items on a PO were order for a particular (customer, Quote/ Work Order #, or maybe for Stock), one could be able to see at a glance from the PO list what or who the PO was for.