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  1. 30 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. 76 votes

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    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

    Steve Ludlow supported this idea  · 
  3. 81 votes

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    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. 🙂

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    Steve Ludlow commented  · 

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

    Steve Ludlow supported this idea  · 
  4. 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.

    Steve Ludlow supported this idea  · 
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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!!

  5. 131 votes

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    Steve Ludlow supported this idea  ·