Xero - beautiful accounting software

Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >
2
Vote

Blanket Purchase Order - Automatically runs down amount as supplies get posted against PO

Started by Sue Dela Rue in Feature Requests | Idea

https://central.xero.com/s/article/Account-for-unsupplied-goods-in-purchase-orders

Need the ability to raise Purchase Orders in Xero that can be run down t the point a bill is matched to the PO. Using the notes is very time consuming and still shows full amount on outstanding Purchase Orders giving us a false report of what is still committed spend.