Our business model is 90% direct ship orders.  Right now there is no correlation between the Sales Order and the Purchase Order number which is causing us lots of issues due to the volume of orders we take.  I've been told there is nothing on the table to assist with this.  One idea given to me is to use the job # field for both the Sales/Purchase Order for a stop gap.  That is great, but I have to run a report on the PO side in order to find the Job#.  I'd like to be able to query the PO side by Job #.