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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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    Geoffrey Spink commented  · 

    I've just come to lend my support to this ancient suggestion which is absolutely crucial in the context of modern business. If I cannot explicitly send my supplier the accompanying placard alongside and order, and instead I need to save the PO as PDF, open a new email, place the contents in this email and send it externally, then the point of using this software at all is moot.

    Geoffrey Spink supported this idea  ·