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We have only recently started using Square for Retail and have created a few Purchase Orders within the system. While we appreciate this tool, it is not totally ideal in its set up. It would be helpful if one could add both a new vendor and new items within the purchase order itself instead of in the separate 'vendor' and 'items' sections. Hope this adjustment can be added soon!
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Would also like to suggest the ability to enter negative quantities for items on purchase orders, to reflect inventory that is returned to the vendor for credit.
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