Create P.O. from an Invoice for a Reseller
This feature is useful if you are a reseller of goods: you can first create an invoice for goods ordered by a client, then create a P.O. to your supplier for the same goods.
Open the Invoice and tap on the Create Purchase Order button on mobile, or open the three-dot menu and select Create Purchase Order on the web.
The Description and list of Products are copied from the Invoice to the new Purchase Order. The P.O. number is new and different from the Invoice number.
The Price of the products in the P.O is set to the Purchase Price of the products in the Invoice.
