Purchase Order - Order Confirmation/acknowledgement
To add a function where you can input order confirmations for purchase orders. To enable quick review of what PO's have & haven't been confirmed.
Sarah Adams
shared this idea
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Kashif Siddiq
commented
It's a no brainer to have this feature - when one can send quotes and invoices then why not order acknowledgment
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Alan Quinlan
commented
This is a key requirement for my business. I have customised one of the invoices brandings. However, still shows amount due!
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Paolo Rossotto
commented
Having used Xero for three years, I am more and more convinced that Xero has been designed for a hairdresser in mind rather than a micro international company as we are. If you sell products worldwide to extremely different customers Xero has three major flaws: 1. Cannot add an automatic 'delivery date' to any of the templates. It must be a manual addition and there is little space for it. 2. It cannot handle Proforma invoices. All out international trade is on Proforma Invoices. 3. It doesn't generate Order confirmation/acknowledgement. ALL our customers require order confirmations. Are we the ONLY company using Xero that is facing these challenges daily? We cannot afford a SAP ERP system, but Xero needs improving!
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Japhe Humphries
commented
This is absolutely critical to our business. It is a standard requirement for our customers that they receive an order acknowledgement. It is standard practice to send order confirmations to confirm order received, confirm delivery schedule and to confirm payment terms.
Why Xero does not have this I don't know as it must be easy to develop as it is so similar to a quote or invoice.