Hi HethMaulgue,
The app supports entering a customer PO number as a manual reference on a quote or invoice, but it doesn’t provide a separate purchase-order workflow for creating and managing supplier POs.
For purchases made for a job, you’ll need to record the purchase and manage the purchase order in the browser or desktop version of your MYOB product. You can then include the relevant customer PO number on the quote or invoice in the app if needed.
We’d also be interested in speaking with you to better understand your needs and what you’d like to see from this workflow. Please let us know if you’d be interested in taking part in a customer interview.
Regards,
Earl
