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4 results found

  1. Inventory - Check items on Quotes and Orders from Products and Services screen

    22 votes

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    submitted  ·  10 comments  ·  For small businesses » Business features  ·  Admin →
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    Sasso USA commented  · 

    Hi,

    I would like to know if it's possible to enhance the "Products and Services" area. Specifically, when you click on a product in the "Quantity on Order" section, it should allow you to view the Purchase Order (PO) associated with that item. Additionally, I think the latest transaction list should include the Purchase Order for each item. It would also be helpful if items on quotes were listed in the latest transactions. (See Screen Shot)

    Thank you!

    Sasso USA supported this idea  · 

  2. Purchase Orders - Option to part-receive

    80 votes

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    17 comments  ·  For small businesses » Business features  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for the input from you all that helped with our team's research.

    Over the coming months we'll be delivering a new purchase orders experience, that'll provide the ground work for new features like the ability to create part bills from a Purchase order.

    We understand the appetite from our community in this and will be sure to keep you looped in on progress. 🙂

    Sasso USA supported this idea  · 

  3. Purchase Orders - Allow for backorders

    75 votes

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    15 comments  ·  For small businesses » Business features  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate all your support and sharing on your needs in backorders through this idea.

    Our product team have been working away to refresh purchase orders which'll be released over the coming months.

    Work for negative inventory is also in progress, and our team are looking at how this flow works through to sales invoices for backorders. 😊

    We'll make sure to update you as there is more news to share. Thanks

    Sasso USA supported this idea  · 

  4. Sales Invoices - Field for Customer's Purchase Order Number

    184 votes

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    88 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

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    Sasso USA commented  · 

    Adding A Box When Invoicing / Packing List for a tracking number (Fedex, UPS, USPS ect.) so the customer can have that available to track their shipment.

    Sasso USA supported this idea  ·