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  1. Purchase Orders - Include document attachments when emailing to supplier

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    125 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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    Ian Ginn commented  · 

    I find it difficult to understand that this important requirement is not a top priority to rectify the inadequacy of your purchase order to have an attachment included. The purchase order requires additional technical information than what can be included in the text section of a purchase order. When I send a purchase order, I need to attached technical drawings to ensure the recipient supplies the correct revision as shown in the technical drawing or specifications. Please escalate this request to high priority as it has implications for many users of your software.

    Ian Ginn supported this idea  ·