It would be great to have the ability to turn off automated POs by customer account. I know that there was discussion of seperate pricing structures for screenprinting, etc for contract customers which is great, however I need the ability to have automated POs on our system but turn them off for our contract customers. Maybe when you roll out the pricing structure thing, that would be implemented into the decoration process? EX. A contract pricing sheet w/o POs and diff pricing and a retail one w/ POs. Of course those settings are parameters we set.