Purchase Orders

Ok more simplistic than purchase orders that mail off/send orders to suppliers but something like:

Create Purchase list using Products, with a field for “Supplier”, Cost, Sell etc

Being able to send this as a Quote to the client with an Approval button that emails/replies Approved.

This then comes back as an approved purchase order, then you click a button that makes it a ticket.

We then have a purchase order number to quote to suppliers, this then creates tracking for us, we can lookup based on ticket number, po number or invoice number seeing that the PO would have to be somewhere in the ticket and invoice in some sort of reference field.

Or at the very least we can create a purchase order with a PO number we can use as a reference, but definitely create a ticket from it