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  1. Inventory - Record stock when Purchase Order entered

    105 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

    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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    ELISEU PAULO DE OLIVEIRA commented  · 

    Our company imports products
    We make advance payment; value enters the Advance to suppliers account.
    Afterwards, the supplier issues the Commercial invoice and releases the container at the port of origin.
    90 days later, the stock arrives at our warehouse.
    If the BILL is included without stock and the stock entry is in the following fiscal year, this changes the Income Tax payable.
    So this is not just an idea, but an urgent demand for operational and financial importance.
    Our accountant does this manually because the system does not automate the function.

    ELISEU PAULO DE OLIVEIRA supported this idea  ·