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  1. Purchase Orders - Option to part-receive

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

    Hi everyone, development for being able to partially bill / part receive purchase orders is well underway. The intention is when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill.

    On your Approved purchase order you'll also be able to view amount of items Billed.

    We look forward to updating you again as soon as this feature launches. 😁

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    Warehouse Floorscope commented  · 

    Ideally it would be within the Purchase orders screen. When received from the supplier, I would like to mark the PO as arrived. Whether it be a Tick box to say arrived or even as simple as a Arrived Date Box, as long as we can filter it like the Date Raised/ Delivery Date.

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    Warehouse Floorscope commented  · 

    Thanks

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    Warehouse Floorscope commented  · 

    Is it possible to be able to have a tab or highlight the PO's that have been received as part of a filter? Currently, there is no way to tell which PO has been received unless you go into everyone singly to check.
    To recap, currently, Xero doesn't have a built-in feature to filter or highlight received POs. The system requires users to check each PO individually to determine its received status.
    This can be time-consuming, especially when dealing with a large list of multiple orders.
    This could also be used to gauge what is still outstanding on orders placed.

    Warehouse Floorscope supported this idea  ·