We buy a lot of one off parts from the same supplier(s) for laptops e.g. screen hinges, plastics, keyboards etc for customer repairs, but when it comes to the accounts team reconciling the parts purchases, it wastes time because they dont know where we bought them from or what purchase order number was used to buy them. Can these be added? or if these 2 fields cant be added then maybe a better idea would be to tag a customers ticket id to a line purchase in the Purchase Order system.

Or maybe suggest another way.

Thanks