Feaure Request

This looks amazing! I have a potential client who will be needing something very similar.

Can I suggest a few features?

1. Multiple Suppliers. Many businesses are able to source products from multiple sources so being able to assign products to mutiple suppliers would be useful. Or, better stillo, not limit a product to a particular supplier at all. As an example, when I used to use Sage accounts you could assign a product to a supplier – but you could also add that product to another suppliers invoice if needed.

2. When creating a Purchase Order can we be allowed to edit the price – If I add an item with an existing ourchase price of ￡10 but change it to ￡11 (for example, the supplier has increased their price) in the PO all the totals add up right but it shows a discount of -￡1. I think when you change the cost price like this it shouldn’t be classed as a discount rather it’s a new price.

Thanks