We Buy and Sell Bespoke items meaning we generally use the S3 line most of the time.
It is often the case that we will raise a Sales order for an 'ABC Custom product with bells and whistles' ... why is there not a function to turn this into a Purchase Order? We could then change the cost price and send this straight on to our manufacturer?
At the moment we have to copy and paste everything manually?
So to clarify I want to sell an S3 product (ABC) and I want to duplicate or convert the order to a PO that I can amend and send straight onto our supplier. I'm sure this is a problem many users come across!
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