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110 votes
Thanks for the support and voting on this idea, team.
We're in the midst of developing a refreshed purchase orders experience, that gives us the basis for new features.
As you may have seen in other recent updates, we have a keen eye on developing backorders, recording part amounts billed and allowing negative stock on hand in Xero.
We'll be back to share another update as work progresses.
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Natalie Richardson
supported this idea
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130 votes
Hi team, we're pleased to provide an update as work for backorders in Xero has continued to move along. Our team are now in a position where we'd love to test our solution with a small group of users. 😊
If you'd be interested in being a part of our beta group please fill in this form📝
Just to note - space is limited and we may not be able to include everyone.
We appreciate your time and inputs and will be sure to keep everyone here updated of further progress.
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.