I would like to request a similar feature to New Sales (Services Only) for Purchase Ordering. At the moment, we have to go through Additional Charges which is a bit confusing. Also, I request that Service Items have a cost attached to them. For example, we pay for a service to 'bright dip' our items and we would like to attach the supplier name and cost to this. It would make it much easier to process purchase orders. At the moment, we are having to do services in Xero and stock in DI.