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(refactor) Improvements to Purchase Orders #1063

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jniles opened this issue Dec 13, 2016 · 0 comments
Open

(refactor) Improvements to Purchase Orders #1063

jniles opened this issue Dec 13, 2016 · 0 comments

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@jniles
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jniles commented Dec 13, 2016

The Purchase Orders module in 2.x could use a refactor during our inventory/stock designs.

  1. Include a "Public Note" that will be printed on the receipt and attached to the Purchase Order.
  2. The purchase payment method (On Purchase, On Delivery, etc), should default to a payment method of the supplier, configurable from the supplier page.
  3. Include an optional "Ship To" field, that gives the depot/warehouse where the purchase should be delivered to.
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