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
Given the number of votes for this feature request we are considering prioritising it onto our roadmap. To help facilitate this, we would like to reach out to KashFlow users like yourselves in order to understand precisely what you need from this feature in order to drive our design and solution. Please leave comments below and if you would like to take part in a conference call with our research and design team please state your interest below.
KashFlow Product Team