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  1. Purchase Orders - Option to part-receive

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

    Hi team, thank you for the input from you all that helped with our team's research.

    Over the coming months we'll be delivering a new purchase orders experience, that'll provide the ground work for new features like the ability to create part bills from a Purchase order.

    We understand the appetite from our community in this and will be sure to keep you looped in on progress. 🙂

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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  ·