Inventory - History and Notes to show the PO's that make up the Quantity on order
When you look at an inventory item, it shows that you have that item on order, but it doesn't show you in the history and notes, what PO that the item is ordered on. All it shows in the history is the Bill's and the invoices.
IT needs to show in the history the PO that the goods on order are ordered on.
Sue Elliott
shared this idea
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Darryn Ross
commented
Under Sales / Products and Services tab, please provide a drill down capability to check what purchase orders have been raised for a particular product. Currently it states whats on order for a part, but without a drill down function it is tedious looking through orders to find the order. Also applies to "in committed quotes" should be able to drill into what quotes the product is being applied to.
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Sue Elliott
commented
Currently Xero shows how many of a particular item are on order, but if you want to find out what PO they are on you have to guess which supplier, you then have to go through each of the PO's for that supplier.
The solution is when an inventory item is ordered, it shows in the latest transactions, if it shows at least the PO number that you have the ability to click on, you can find out all the information.