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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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IM ABOUT TO CANCEL XERO , WE NEED THIS FUNCTION ON PO AND SALES ORDERS. I DONT UNDERSTAND WHO PROGRAMS THESE PLATFORMS. ITS SIMPLE
1 CUSTOMER RFQ
2 QUOTE
3 SALES ORDER PROCESS AND ACKNOWLEDGEMENT (SEPERATE LINE ITEM DELIVIERIES
4 PURCHSE ORDER PROCESS (SEPERATE LINE ITEM DELIVERIES)
5 COMPLETE AND PRINT DELIVERY NOTES (SEPERATE LINE OR FULL ORDER)
6 BOOK IN PO (SEPERATE LINES OR FULL)
7 INVOICE THE CUSTOMER
8 PAY THE SUPPLIER
ZERO HAS FALLEN SHORT OF ALL OF THE ABOVE