Purchasing

In the context of Customer Orders, our concern here is making sure the Buyer knows about them and includes them in the Purchase Order(s) which they are already placing to the Vendor per normal procedure.

TODO: this has been implemented a couple of different ways thus far but the “best” has yet to be decided…in particular (how) should the customer orders and purchase orders be linked? it is a slight hassle up front but then can be leveraged during the receiving process…