Add a field that states the this Sales Order requires Source Inspection. Currently we have to add this to the internal notes field and it is often missed. So it would be nice to have this as a check off of some sort. Also on the pack list for the sales order have a method to differentiate between shipment and source inspect. Before we can call for Source Inspection we have to create a pack list then wait for the Source Inspection to be completed, which can sometimes take weeks. But everything in Jobboss makes it look like we have shipped the parts but not invoiced, but the fact is we have not even shipped the parts.