One of the main things added to version 3 of SliQ Invoicing Plus was the ability to create purchase orders. The new purchase order feature lets users create POs in a similar way to invoices and quotes. As well as storing a list of purchase orders already raised, version 3 also lets you store a list of suppliers with their addresses and contact details. When adding items to the purchase orders, you can optionally choose to add the items as standard products into SliQ’s product database. When items such as suppliers and products are stored in SliQ’s database, they can easily be reselected when editing a new PO – just enter the first few characters of a supplier name for example, and SliQ will autofill the remaining part of the supplier’s name as well as include the correct address details on the PO.