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  1. stock quantity on order click through to PO

    2 votes

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    0 comments  ·  Purchase orders, bills & inventory » Inventory  ·  Admin →
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    submitted  ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Stella Henry supported this idea  · 
    Stella Henry shared this idea  · 

  2. Inventory - Option to turn off back order capability

    7 votes

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

    Thanks for your feedback, Lisa. We appreciate hearing from users on their experience with this new feature.

    While we don't have immediate plans for making this optional, we'd like to gain a better understanding of the wider interest for this from the community here.

    I've shared your feedback with our product team so this idea is already on their radar.

    We'll share if there are any updates.

    Stella Henry supported this idea  · 

  3. Inventory - Record stock when Purchase Order entered

    112 votes

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

    Thanks for the support and voting on this idea, team.

    We're in the midst of developing a refreshed purchase orders experience, that gives us the basis for new features.

    As you may have seen in other recent updates, we have a keen eye on developing backorders, recording part amounts billed and allowing negative stock on hand in Xero.

    We'll be back to share another update as work progresses.

    Stella Henry supported this idea  · 

  4. Purchase Order quantities should reset when linked bills are deleted or corrected

    8 votes

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    4 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for raising this so clearly, Monica 🙂.

    We understand the behaviour you’re describing: when a bill created from a purchase order is later edited, voided, or deleted, the billed quantities on the purchase order don’t reset, which can leave the PO out of sync with what’s actually been received and billed.

    We’re making this idea available for others to vote on and comment on, which helps build a clearer picture of the level of support for this improvement.


    Stella Henry supported this idea  ·