Creating purchase orders from assets can be a challenging task for any business. Without the right processes and procedures in place, it can be difficult to know where to start and how to ensure accuracy and efficiency. Without the right tools and systems, it can also be difficult to track and manage assets that need to be ordered. This can lead to costly errors, delays, and other frustrations. It is important to have a well-defined process in place to ensure that assets are purchased in a timely and efficient manner. One way to make the process more efficient is to use a software system that can help automate the process of creating purchase orders from assets to Click here. This type of software can help streamline the process by automatically creating orders for assets that need to be purchased. It can also help track assets that need to be ordered and provide a centralized repository for all asset-related data. This can help to avoid costly errors and ensure that all assets are purchased in a timely manner.

Bumping this thread as it seems this is a major gap in the Purchase Order Module that needs to be addressed.  Being able to generate reports for Purchase Orders and filter assets by Purchase Order number seems to be a must have feature that should have been included with the module when it was released.