Anonymous
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25 votesAnonymous supported this idea ·
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An error occurred while saving the comment Anonymous commentedAgreed, and I have disabled Sales Orders. However, now I can't "automatically" track, or create a Purchase Order to my vendor, from an accepted Estimate, or Invoice.
Anonymous supported this idea ·
I have the same request. I don't need the extra steps a SO brings. I'd like to go from Estimate, to Invoice on the customer side, and to Purchase Order on my vendor's side. All "connected" and tracked properly.