Really pleased to see that there is a purchase order (PO) module.
Would like to see that there is a user access category just for POs meaning that the user would not be able to convert these to purchase invoices.
Some of my clients are still unable to use this option for this reason
Secondly it would be useful if the originator is shown on the screen listing (and on the PO, so when dealing with any queries on invoices one knows who has raised it.
Aside - Would have liked to have been part of the workshop for this, but as it coincided with the onset of COVID-19 I was extraordinary busy and unable to commit the time.