- Ability to move Back Order items (items not received with the current shipment) to a new Purchase Order.
- For Purchase Order that has partial shipment, there should be an ability to add multiple shipping cost.
- Ability to set a discount rate with a supplier and have the PO automactically apply the discount. Currently there is no feature where the PO being made will automatically take a discount off the list price for a particular supplier that happens to set up a discount rate for you. And to having us putting in the actual discounted price into the cost box is not efficient since we need the ability to see the actual listed price, and it would be more cumbersome to do price checking when needed.
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