Purchase Order - Applying multiple bills to a single PO
Ability to assign multiple bills into single purchase orders.
Purpose: To improve the users’ workflow rather than having to create multiple purchase orders.
AdminXero Team
(Admin, Xero)
shared this idea
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Donna Ryan
commented
Our business has multiple jobs we need to order products in using purchase orders. We need to be able to send just 1 purchase order to each supplier at end of each day, not 10 separate ones from each little job.
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Edward Henry FIPA FFA
commented
Having just started using tracked inventory in my own business this is critical
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Deryn Peters
commented
Purchase Orders
Ability to match multiple delivery notes and multiple invoices (if d/n not available) to one PO
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Aoife Brennan
commented
Marking off individual PO items as and when they are billed. Supplier bills often chop and change across various PO's. This feature will significantly help us in tracking supplier billing activity.
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Rozalia Molnar
commented
I think this can be done at the moment. When you copy your PO to Bill unstick the box that says mark received
Then, you can go back and receive your next bill the same way.When you received your last outstanding balance on the PO, then tick the box and job done.
At the bottom of the PO, you can find the notes which will show you all the bills related to the PO.
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Pam van Muijen
commented
This would make tracking of POs so much simpler and make sure that everything gets paid.