1) My employees aren't privy to the MY cost of the part (cost), just the CUSTOMER cost (retail). There is no setting to have the Cost field hidden based on Security Groups (like you can for Products and Invoices). Can this feature be added?

2) Unless the Part URL field in filled in, it changes to a transfer. My employees aren't responsible for sourcing the Part URL. So when requesting 3rd party parts, I have them put in the Part Number in that field, or else it will become a transfer. Can you change that field to "Part URL or Part Name/Number)" ?

3) It would be helpful if when adding info to the 3rd Part Order (order date, tracking, received date), it could add a hidden or public comment to the associated ticket for tracking purposes. I have to manually do this now...
Other requests for this:
http://feedback.repairshopr.com/forums/165658-general/suggestions/11055501-when-ordering-a-part-in-a-ticket-have-ticket-stat
http://feedback.repairshopr.com/forums/165658-general/suggestions/15544932-parts-status-on-ticket-screen

Thanks!