Idea suggested by Martin Horton 13 years ago
Hi,
I think the Puyrchase Orders list should only contain those which have not been invoiced yet, at the moment it is confusing that they all remain on the list, once an invoice has been posted from a PO they should go on a 'Purchase Orders invoiced' option.
Martin Horton
ImplementedTotally agree!
Hi Guys,
There is a bit more organisation with the PO menu now. There are 4 tabs - Draft, All, Create and Complete:
All new POs created will be saved in the Draft tab. If you create a bill from a draft PO 
, the PO will automatically move to the Complete tab.
You can also manually mark a draft PO as complete by clicking on the green tick icon 
.
The All tab just lists both complete and draft POs.
Fantastic, many thanks for implementing!
Thank you!!!! We have been waiting a long time for this!
Accounting 
Pledged: £0
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