PO improvement requests

The PO's need to have a field available for Cost Centers, which is an accounting term for the people or group that need to have the billing applied to. It's not the Dept. name, as there could be subgroups within a dept. that is originating the PO.

Additionally, we need to have a drop down field available for the terms of payment that is applied to each vendor.

Some vendors we pay by credit card for small orders, but use "2-10, net 30" for larger orders, or may have a COD (cash on delivery) set up, etc.

We'd like to get this type of field installed, and have default values for most transactions, but the ability to select another one if needed.

Justin