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31 votes
Hi Gloria, could you give detail on what is missing in the packing slip that doesn't quite suit your clients needs here?
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Gloria Barroga
shared this idea
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126 votes
While only on an invoice by invoice basis atm there is a slightly simpler option that the team released that will help create a packing slip for invoices.
Would be good to get a sense of the interest for a bulk option and creating for multiple invoices at once.
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commented
We need to include DELIVERY ORDER. The current packing slip does not cover this requirement.
Gloria Barroga
supported this idea
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22 votes
Hi team, although not exactly a delivery and goods receiving process directly, we have now introduced the ability to partly receive and convert a Purchase order to a Bill. This means you have better management of what goods you've ordered and what's still outstanding.
In terms of attaching documents, an option here could be to attach the delivery note to the Purchase order or subsequent bill that is created from this.
It'd be good to get a sense of interest from your feedback if this solves your needs here.
Gloria Barroga
supported this idea
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32 votes
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!
Gloria Barroga
supported this idea
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Hi, please refer to the file attached for reference