Adding the Vendor ID for Purchase Orders and Special Orders.
Currently there is no vendor ID or Custom/Manufacturers Part Number in the Special Order Tab of a Purchase order. This makes selecting the item tedious as you need to drill down into the individual inventory page for each item to see the vendor ID.
On top of that, when you go back to the Special order tab you have to re filter the list for the specific vendor.
If the vendor ID was entered on that special page it would make referencing and selecting the item to be ordered so much more streamlined.
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