Issue Purchase Orders to service vendors
Under Consideration
Create option to be able to create a Purchase Order for screen printing, embroidery and other services.
If my print shop is running production to capacity, I want to be able to sub out the overflow. It would be great to issue POs to outside vendors.
I think you can start from the Worksheet and add pricing fields of what vendor needs to get paid for their services, and generate its own PO number for vendor that connects with the overall order number
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Agreed, or if we are purchasing patches or transfers from other vendors but applying them in-house. There should be an option for a decoration PO.
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