Would it be possible to get a column chooser in the item layout for purchase orders/bill set up to include the supplier with the items layout. We deal with multiple suppliers and having to look up an item number in another system to choose in MYOB is very annoying.
Also as we order items for different jobs on the one purchase order it would be handy to not have to create a new job each time but to just freehand write in the box to correspond to the invoice number.
We do not convert our sales orders to purchase orders as it's more cost efficient for us to put multiple orders on one purchase order.