Skip to content
← Share and support customer ideas for Xero

Settings and activity

4 results found

  1. Inventory - Check items on Quotes and Orders from Products and Services screen

    28 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    13 comments  ·  Invoices & quotes » Quoting  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your support and feedback on how visibility of the transactions related to stock on order and committed would be handy.

    While we've been making a few improvements to inventory and Purchase orders recently I want to be open this is not a capability we have planned as yet.

    Our product team have reviewed and will consider how they may provide more visibility in future, so I will share if there are any updates for you here.

    Stella Henry supported this idea  · 
    An error occurred while saving the comment
    Stella Henry commented  · 

    Oh to be able to click on the 'quantity on order' container within the stock record and view a short list of the purchase order(s) that is is on so that you can identify which PO you item is on! it can be a nightmare to try and find

  2. Inventory - Option to turn off back order capability

    11 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  Purchase orders, bills & inventory » Inventory  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    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

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    17 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    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

    13 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    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  ·