So the new Purchase Orders tab came out today and they changed all of the transfers over to ‘purchase orders’ if they were from outside suppliers. This new format while giving a little more flexibility does not have the bones to back up its creation. When adding items in the new form would have you re-create every item you want to put into the purchase order putting in a new SKU, price and tax information. These fields would be fine but especially for such a radical change should auto fill with the information you already have in the system rather than requiring this much labor to add that information to each not only item, but individual variant of every item.
Taking the approach that these are now a full on purchase order which would be coming from one company the search system is still the same and does not make searching any easier by limiting down to just the products which are attributed to that company or supplier.
The comments section has also changed again and when items are received into the purchase order it will show only the main title of the item not the individual variant or variant SKU, which means if you are using a different warehouse program or need to look up what items were received on a particular day or who received those items you have no idea what specific variant was received.
AND WHERE IS THE CHANGE IN THE CHANGELOG.