So when in the app, it is not uncommon to create a P.O. Then when the item arrives/or you are ready to pay to then create a Purchase Invoice off of that P.O.
What I am asking for is a visual indicator that I have done that in the PO or PI list view. That way I can tell at a glance if I have created a Purchase Invoice against a particular P.O. without having to go try to track one down.
In the Sales Invoices I can tell something has been done by the status flag.
Effectivily I would like to keep a nice way of tracking a round trip of sales
I order it from a wholesaler
I enter it into inventory
I sell it, perhaps with some other cost (shipping cost for customer)
I receive payment from said sale, I allocate $, including shipping cost for me
I now repeat this a lot.
I would love to see a way to link that whole chain together somehow, so I can see end to end what is going on.
I am good with a starting point of linking Purchase Orders and Purchase INvoices that were related when created.
Hope all of this rambling helps
Thanks for a great product.
As a side note, I am impressed with how good the lowest common denominator for interface across products is working for you, using embedded website. Most tools I have seen for that have been not that good or consistent.