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Viewing Purchase Orders relating to a Client on the Client Record
We use drop-ship non-inventory items for resale.
After I approve a sales order on a particular client, NS automatically creates a PO and sends it to the vendor / supplier.
Is it possible to see a list of those POs as a list on the client record (rather than the sales orders?).
The reason for this is in our process the PO that gets created is then memorised and a new one is created regularly (usually monthly). We don't memorise the SO as we want to avoid having to approve SOs every month. At the moment, it's not very easy for us to find the POs for a particular client site (except the first one created).
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