Purchase Order - Record stock received
After creating a purchase order, sometimes the stock arrives before the purchase invoice arrives (or the bookkeeper is only in for a day a week and so the purchase invoice cannot be entered for a few days). I would like to see a button on the purchase order page to be able to add the items to stock, so that the items can then be sold.
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Steve Ludlow commented
Or, more convenient, add the ability to enter the quantity received for each PO line item. Add a report to show all POs with unreceived items. This is the only thing I still need with Xero. Otherwise, quite happy!!
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Nigel Clark commented
On a purchase order i would like to see a checkbox so as i can mark the
items received, leaving the items back ordered clearly outstanding on the purchase order.
This would also prevent ordering the same item again. -
Julie Morris commented
This would also be useful when matching the invoice to the PO to know that the goods have been received and that the right amount of goods have been invoiced so we don't keep having to check with the warehouse and interrupt them.