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  1. 26 votes

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    Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.

    However, if anything changes in this space, we’ll update you on this idea!

    Steve Ludlow supported this idea  · 
  2. 50 votes

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    Steve Ludlow supported this idea  · 
  3. 39 votes

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    Steve Ludlow commented  · 

    This issue is found on several other posts. Very important.

    Steve Ludlow supported this idea  · 
  4. 89 votes

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    Steve Ludlow supported this idea  · 
  5. 66 votes

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    Steve Ludlow supported this idea  · 
  6. 13 votes

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    Steve Ludlow commented  · 

    Or, more convenient, add the ability to enter the quantity received for each PO line item. Add a report to show all POs with unreceived items. This is the only thing I still need with Xero. Otherwise, quite happy!!

    Steve Ludlow supported this idea  ·