Greetings - I am a fairly new user, and have a couple of business questions. I was looking to see if I can make, print & send to vendors Purchase Orders in GnuCash, and assign this to job(s) if necessary. I see Orders in the Properties / Counters tab but there is little to no explanation as to what this is for. Could be for stock orders, but having them pre-numbered doesn't make sense. This looks like maybe a latent Purchase Order numbering?
Yes I can twist & alter a custom Vendor Bill printout to say Purchase Order, & send that, but that's not exactly the same thing. So just wondering what the thoughts are on that. On a related topic - are the Jobs relating to Customers the same as Jobs relating to vendors? Can A Job relate to A Vendor with multiple Bills AND also to A Customer with multiple Invoices? This is a little confusing, but I can see from what I do having A Job that covers A Customer AND A Vendor. Trouble is I might have multiple vendors, but usually one customer per job. Any feedback on either topic is appreciated. Thanks, Buster _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.