I am looking for a way to accomplish “Purchase Order Confirmation” … Basically, I issue a Purchase Order to a supplier. They then reply with a copy of their sales order (SO) which has a confirmation number. I’d like to enter that number into my PO. This way, I can run a report and look for POs that are missing SOs to prevent POs from being missed (due to volume, error, etc). But the PO, once submitted, it cannot have any fields edited. Putting the confirmation in the comments doesn’t help me because I can’t create a report off that.
Any suggestions on a way to add the field to a PO that I can update? Just a text field will do. (hosted version) Thanks!