We typically have 10+ Purchase orders at any one time with Pending/Ordered status.
As 90% of our products are available from multiple suppliers, the POs need to be set to Multiple Suppliers in order for us to be able to add all the relevant products to a PO. As a result, there is nothing in the list of POs to indicate which PO is for which Supplier.
This could be resolved by:
- Adding a field where we can set a custom label/title which appears in the list
- Adding an option to set a Supplier on a PO but still allow all products from all suppliers to be added to the PO
- Show the first line of the PO description (Up to 32 characters) in the list of POs