Name of Feature/Request: Ability To Add PO # To Invoice Without Creating An Estimate
What financial, time savings, or quality of life improvements will occur from this: Ability To Add Purchase Order Number To A Purchase Order Field On An Invoice Without Creating A Sales Order | Frequency: When ever needing to link a Purchase Order to an Invoice that was not created from a Sales Order | This will allow for better tracking on sales workflow to tie invoice with corresponding purchase orders
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: What are the options to associate a Purchase Order number on an Invoice without using an Estimate? | Previously accomplished: This is not currently able to be done in Striven.
StrivenID: 5305175