Settings and activity
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80 votes
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. 🙂
Danelle Gray supported this idea ·
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The ability to create recieve indivdual lines from a purchase order or raise a credit note from that line fully or partially based on recieval of the product. Be able to set preferred supplier for an item or have number preference in order of suppliers for product. The ability to set a due or eta date in a colum from the supplier on the purchase order which also notifies you when the product has not been receipted in to stock by that date. Products notifications for ordering when they reach a min or reorder value. I have used multiple programs involving the abilities and they a very user friendly and minimise double handling, wasted time and need for so many communicative notes in ourchase orders for other staff to know whats going on with the purchase order or stock. I believe this would be very beneficial to Xero customers. Otherwise I enjoy using Xero program