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Feature to require PO Number on Sale Orders

ClosingAp Open Source Integrators Europe, LDA, Daniel Reis
- 18/08/2020 17:53:30

It is common to find customer that require for PO numbers to be included 
in the invoices sento to them.
So, for these customers we might want to make sure that the PO Number is 
included in the Sale Order starting the process.

I expected to already have in the OCA repos some features related to 
this workflow, but couldn't find any.
Maybe I looked at the wrong repos?
If not, I could start a design for this.

Thanks for your help