Purchase Order - Delivery Date for each line item
Ability to add a delivery date to the purchase order for each line item.
Sarah Adams
shared this idea
Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.
However, if anything changes in this space, we’ll update you on this idea!
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Antony Lamb
commented
IM ABOUT TO CANCEL XERO , WE NEED THIS FUNCTION ON PO AND SALES ORDERS. I DONT UNDERSTAND WHO PROGRAMS THESE PLATFORMS. ITS SIMPLE
1 CUSTOMER RFQ
2 QUOTE
3 SALES ORDER PROCESS AND ACKNOWLEDGEMENT (SEPERATE LINE ITEM DELIVIERIES
4 PURCHSE ORDER PROCESS (SEPERATE LINE ITEM DELIVERIES)
5 COMPLETE AND PRINT DELIVERY NOTES (SEPERATE LINE OR FULL ORDER)
6 BOOK IN PO (SEPERATE LINES OR FULL)
7 INVOICE THE CUSTOMER
8 PAY THE SUPPLIERZERO HAS FALLEN SHORT OF ALL OF THE ABOVE
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Sally Taylor
commented
We would find this very useful! We process a number of large POs which result in a number of invoices per PO. This would allow us to allocate the invoices and payments to the line item. It would also be very useful if we could allocate / note a payment date to the particular line item / invoice.
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Kiran Salunke
commented
We will have different dates for different line items in the PO. having one delivery date defeats the purpose of tracking or paying.
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Admin Admin
commented
as a manufacturing business, we need to notify our suppliers of expected delivery dates, to factor in lead times and warehousing. They need to know when we need our items by, especially for multiple line PO's