We recognize the significance of utilizing the program effectively without encountering any challenges.
Currently, it isn't possible to assign distinct purchase order templates to different vendors and have them automatically applied in future purchase orders to avoid the need for manual adjustments each time. I suggest conveying a feature request to our software engineers. Your feedback will guide our Product Development team's decisions on prioritizing features for upcoming updates. Here's how:
- Click on Help, then select the Send Feedback Online option.
- Tap on Select the Product Suggestion. A pop-up window will appear.
- Enter your feedback suggestion.
- Hit on the Send Feedback button.
Moreover, you can generate reports and customize the information you wish to view in order to track your purchase orders.
I'd be happy to respond promptly if you have additional inquiries regarding your purchase orders. The Community is accessible at all times. Have a great day!
