Asset Purchase Order Field

Under an Asset in the Purchase tab, a Purchase Order field would be useful, so another system's PO (or a clients) could be entered.

Side note on the order of the dates on that tab, to me, I would think purchase > install > expiry would be a more natural order of life?

And the ability to link an asset to a project…

PO field was one of our first requests on the forum: https://forum.itflow.org/d/3-purchase-orders

I'm sure this will come soon!

I would think purchase > install > expiry would be a more natural order of life?

Agreed - itflow-org/itflow1010