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  1. 105 votes

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    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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    Debbie Yeomans commented  · 

    This is a most important feature and I cannot understand why it isn't there. When importing products you get invoiced and have to pay before goods arrive and will often have part deliveries as mentioned. MYOB have a receive button - maybe you could have something similar? Please update it is a must fix problem!

    Debbie Yeomans supported this idea  · 
  2. 178 votes

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    Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.

    Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.

    Debbie Yeomans supported this idea  · 
  3. 108 votes

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    Hi all, as we develop our purchase order and inventory experience our customers feedback has been highly valuable to unpick the painpoints that we can solve for - thank you for your contributions in these forums.

    Development for working with negative inventory is well underway and we look forward to updating you again soon with more detaols of how this all works in Xero closer to it's release 😊

    Debbie Yeomans supported this idea  ·