Purchase

It would be handy for us if we could update any and all fields of a purchase order through an import. Especially the expected delivery date as that changes often for us.

Support, At this moment the following fields are mandatory when importing PO: PO no, purchase date, supplier email, warehouse name, product sku, product name, buy price, qty . Because all I need to create a PO is sku and quantity, it's unneccessary and time consuming to have to supply ALL this DATA, just to import a PO. My suggestion is to import PO Number, Sku, Quantity, Warehouse and Supplier. The rest of the data, Product Name, Supplier Sku & Purchase Price, can be pulled from the SKU or Supplier level.

Many times supplier send products which are not upto to the mark, so we would like to make a note of it for each supplier the no. of return created along with the reason for the same.