Sage 100: When creating a check for a prepayment on a Purchase order, to be able to enter the PO at the time of creating the manual check.

It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. This way, we can do all data entry in one area and not forget to populate the prepayment on a PO after the check is updated.