Suggestion: Purchase Orders

[a7hybnj2]

From Part-DB #74

I really like the look of the DEMO site and am thinking of using this for my inventory needs. My question is:

How to best enter parts from a purchase order?

Would that be by tools - import - csv? Which means I need to make a csv file from the PO or do I need to go to each part and add stock?

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I think I might have found it. It doesn't look like you can make/add a PO but you can just see a list of parts that need to be order per supplier. Then I guess you just have to check the ADD STOCK box when they show up.

Would be nice if there was a check box for 'ordered' or 'awaiting arrival' or 'on PO' or something. So, if you are waiting for ordered parts to arrive but your getting ready to place a 2nd order there isn't just one big list of everything on there.