This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-4302 Purchase Orders.
In the way that quotes are separated from sales invoices, treat purchase orders as a separate category. At present to raise a PO a new receipt must be entered. If for some reason that PO is not fulfilled there is still a receipt left on the system with nothing to back it up - you have to remember to delete it, else it is added to VAT etc. The system with quotes is better - a quote can be put on and turned into an invoice if the sale happens
This feature has been highly requested by our users for while now. In light of this, we introduced the option to send purchase orders from within the receipts area of KashFlow. As far as building in an actual purchase orders section into KashFlow, this is not something that we are looking at right now unfortunately. KashFlow Product Team