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  1. Purchase Orders - Include document attachments when emailing to supplier

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    127 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

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    Louise Symonds commented  · 

    Talking with a client today - their suppliers require them to complete their order form which they need attached to the purchase order - they use the suppliers order form as it reduces errors and the parts being ordered are numerous sizes & codes. Currently need to download purchase order and forward via email outside of xero due to inability to be able to send the attachment with the email from xero

    Louise Symonds supported this idea  ·