It would be amazing if there was a link in a column from stock central that allowed me to add that product to a purchase order with one click! It should default to the open order for the supplier of that product. If there is no open purchase order, then one should be created.
When multiple suppliers is ordered, then the option to select the required supplier should pop up on the add to PO link, and display a list of the suppliers for that product, and their cost price.
Thanks again for the great work!