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  1. Purchase Orders - Additional supplier reference field

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    submitted  ·  10 comments  ·  For small businesses » Business features  ·  Admin →
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    Brian Donn commented  · 

    Separate field essential for Supplier Invoice number. This is a simple basic requirement to capture the invoice number before invoice payment. MYOB has this simple feature - why not XERO ?

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    Brian Donn commented  · 

    It is important to have a separate SKU field in inventory and therefore Purchase Orders to distinguish between items stocked and ordered by units or cartons etc.
    Similarly for invoicing the item. XERO needs this basic feature to compete with MYOB. Adding the SKU in the purchase and sales description is a poor workaround.

    Brian Donn supported this idea  ·