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  1. Purchase Orders - Include document attachments when emailing to supplier

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    127 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

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    Rob Scott commented  · 

    I for one think this should be a feature! We often have quotes from suppliers that would make sense to attach to our PO when we send it to the supplier as an order. Keeps it all nice and tidy.

    Id like to know what the point of the upload a file in the current PO is if the system cant do anything with the file?

    Rob Scott supported this idea  ·