This is one we asked about awhile ago and could sure use it:
 
We would like to see a dedicated purchase order field for the "SHIP TO" customer.  We currently use either the "COUNTRY" field or the "ATTENTION" field, but many times those areas need to be used.  It would be best to move the "BILL TO" purchase order field up under their name/address area and add the "SHIP TO" purchase order field under their name.  
 
Over half of our orders are sold to distributors that want us to drop ship the order to their customer and reference the end users PO# but there is no place to put it.

Quote from HB on 04/29/09 at 07:40:23:

 
We use our JOB NO. field but have worked around it by using the country field.  It would be nice if we didn't have to work around it.  Drop shipping is a very common procedure and having dedicated  "Ship To" PO# field is standard with most software that distibutors use.  It seems like it would be a fairly easy update, it wouldn't need to link to any reports.