I would like to suggest adding a feature to link each Site Progress Item with the corresponding Purchase Order (PO No/Item). Currently, there is no direct connection between the Site Progress Item and the order, which often represents an activity assigned to a supplier through a specific order for services.

By having the PO reference directly on the Site Progress Item, it would allow immediate tracking of the order associated with the activity, avoiding additional steps or manual searches. This would also clearly link the activity to the supplier responsible for performing it, improving monitoring, control, and overall process transparency.