For customers who use our powerful Auto Purchase Order feature to create automated purchasing lists for your suppliers, from next week you can now drill down on how that order was created and if you adjust those orders you can be aware and make changes to the customers that will be affected. This update now makes it clearer which orders caused the purchase order to be created.
In addition, you are now able to output a new type of CSV of the purchase order for your supplier with individual item lines for each of your customer orders and a reference back to that order. This new feature enhances the data available when orders are created automatically. If you create manual purchase orders there is no change as these are not specifically tied back to a customer order.
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