I use the newer engine of Method along with QuickBooks Online. Im needing to be able to track PO's when I order parts for my business. Is there a place or
within Method that allows me to do this. I looked at the purchasing but was unable to tell if I could use it for the purpose I need. I make a ton of online purchases through Amazon, Ebay and other o vendors that supply my industry of small engine repair. I would like to be able to enter the perameters of the purchase, i.e. Vendor, Date, Item Description and Item Cost to some sort of tracking page that I can go back to when the item arives mark it as received and then add it to which ever invoice I need. Is this possible would this fall under the catagory of "Customization"?