additions to quickbooks application project - Repost - open to bidding

Main Change: Import from quickbooks Purchase Orders (auto import to the Purchase Orders section) On main home page have fields (Customer, Vendor, PO#, Expected) Sort by expected Have PO# be link to the PO in quickbooks (Like Sales Orders) Have Vendor be a link to edit business details were a status check box will be added at the end stating PO Complete, to take that PO out of view Minor changes: 1. Fix yellow status: SO is not suppose to highlight yellow unless engraving and assembly are checked 2. For Invoice pull from Sales order fields for (PO #, Order taken by, Location, Order Due Date) 3. Have were I can upload multiple files to business page without having to hit update every time 4. Add memo notes from sale orders and customer info under search page. 5. search box on search page that would bring up sales orders in specific groups of $ totals. $250-$499/ or $500-$999/ 1,000-$2,499.00/ $2500.00 + 6. Add PO # to search function 7. Add memo notes to sales orders (was never done from past project)