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27 results found

  1. Purchase Order - Add a maximum limit for user to create PO

    19 votes

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    submitted  ·  6 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gareth Warren supported this idea  · 

  2. Purchase Order - Report that shows invoice against PO and remaining balance

    70 votes

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    12 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    submitted  ·  Dana A responded

    Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.

    We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.

    Gareth Warren supported this idea  · 

  3. Purchase Orders - Allow for backorders

    88 votes

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    15 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, work for negative inventory is well in development and we really value all of your inputs here as we've picked into how we solve the needs of backorders in both the purchase and sales flows.

    We look forward to being able to share more updates soon with detail of how this works within your Xero organisation. Thanks!

    Gareth Warren supported this idea  · 

  4. Purchase Orders - Ability to Void/Archive purchase orders

    67 votes

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    submitted  ·  14 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gareth Warren supported this idea  · 

  5. Purchase Orders - Email notification for approved purchase orders

    34 votes

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    9 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gareth Warren supported this idea  · 

  6. Purchase order - Include attachments when converting to Bill

    63 votes

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    29 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.

    We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know

    Gareth Warren supported this idea  · 

  7. Settings - Set default for 'Show [x] items per page'

    100 votes

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    submitted  ·  44 comments  ·  Users & setup » Navigation  ·  Admin →
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    Gareth Warren supported this idea  · 
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