As there doesn't seem to be a way to create "orders" per se (like customer orders which are converted to invoices and vendor orders that are converted to vendor bills)...
...what have some of you done to accomplish this needed function? If I create a vendor bill without posting it, it's sort of like a purchase order, but then receiving partial orders becomes a challenge, and it creates a permanent bill that needs to be allocated at some point. Any ideas? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | [email protected] http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I-100 | @RealScottsdale <http://facebook.com/realscottsdaleliving> <http://twitter.com/realscottsdale> <http://www.youtube.com/realscottsdaleliving> <http://www.linkedin.com/in/jonathangriffith> Get your own email signature <https://www.wisestamp.com/signature-in-email?utm_source=promotion&utm_medium=signature&utm_campaign=get_your_own&srcid=4578964714553344> _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
