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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!

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    Sally Taylor commented  · 

    We would find this very useful! We process a number of large POs which result in a number of invoices per PO. This would allow us to allocate the invoices and payments to the line item. It would also be very useful if we could allocate / note a payment date to the particular line item / invoice.