Hello,

I'm trying to figure out the best way to utilize the Purchase Order function in the CRM. My client is in construction and tracks all opportunities in the deals module. Once a deal is won, I would like a way to link the vendor's purchase order to the applicable deal for tracking and profit analysis purposes. Right now, if we create a purchase order for the vendor we do not see a way to link it to the deal it is related to.

Thanks,

Rose