Ability to add a manual Status column in Purchase Orders

We’d like to suggest the option to add a custom “Status” column in the Purchase Orders modules.

This column would allow users to manually assign and update internal statuses, such as:

• “Pending Approval”

• “Partially Paid”

• “Joint Check Pending”

Currently, the system is very standardized and does not offer this level of flexibility.
Having a customizable status field would greatly improve internal tracking, especially for multi-step workflows and financial approvals.

This enhancement would reduce reliance on external spreadsheets and help keep everything centralized within Corecon.