Is there any thought of providing a function to merge exisiting unsent purchase orders to the same supplier?
When we need to backorder items for customers and 'buy' items, MYOB automatically cr...
I often get suppliers who send an invoice with multiple purchases on it - without all the relevant purchase order numbers,so then have to go back and adjust to zero old P/O's (not using inventory) to clean out old ones. Being able to consolidate (same as with cards) could be handy but if you're using inventory I would imagine this could cause a problem.