Comment 18 for bug 724525

Thank you also Graeme Gellatly for your answer and support!

You are totally right but what would you suggest as worflow if i a company has mostly different Products and has to get prices for nearly all of them beforehand?!? Is it really so "bad" to have a wizzard that is able to create a PO from the SO with no double typing involved - could be an extra wizzard and dont has to be connected to the existing workflow?!? Could make OpenERP usefull for at least 4 Companies in just in our business group so i guess there are also others out there!

Please see also my Question in post 16 if PO is created from SO through procurement why this is happening automatically without any automatically process for procurement installed?

Could you explain "Provided it is carried to invoice then the associated costs are carried as well" a little more to me? If i create a Purchase Order Lines i have to add the analytic account to every line right? The Analytic Account is not transfered to the Suppliers Invoice just to the Custommer Invoice ?!? Or did you meant something else?

By the way - Thank's for your great support again!