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Purchase order number extraction

Purchase order number to be among the key data that gets extracted in the place of Invoice Number for items that are POs

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  • Catherine Pile commented  ·   ·  Report

    Are there any further updates on this? Will sign up tomorrow if this functionality has been added :)

  • Ian Johnson commented  ·   ·  Report

    When i import an invoice that we have created for a customer in another application to get it imported into Xero our invoice has both an invoice number and a customer PO Number.
    I can only get the invoice number and it will then input the invoice number into Xero as both the invoice number and the PO Number.

  • Katrina Jung commented  ·   ·  Report

    Hi there,
    I've got a client that is hoping dext will automatically pick up the PO number on their invoices similar to how it picks up the invoice number. This company uses a third party job costing software (BuildOps) to push PO's through to QBO. I see there is a way in dext to link a bill to an open PO in QBO but this doesn't quite fit our needs.

  • Dakota Stephenson commented  ·   ·  Report

    Add POs to the extraction process to keep project expenses organized… obviously make a P.O. searchable by filter

  • Teodora Markova commented  ·   ·  Report

    Will be nice if we can raise Purchase orders on DEXT.

  • Andrew Haehn commented  ·   ·  Report

    other than the invoice numbers, Can you add feature where Dext also picks ups the Order number or PO number shown on the invoice? Thanks

  • Mark Robinson commented  ·   ·  Report

    Can you extract a purchase order number if it is contained on a supplier invoice.

    Sometimes the purchase order number on an invoice is more important than the invoice number.

  • Gemma Parker commented  ·   ·  Report

    When uploading purchase invoices to Dext we have noticed that the invoice number isn't picked up on extraction

  • Debbie Timmins commented  ·   ·  Report

    I feel that the inclusion of PO number as part of the extracted data for incoming cost documents is critical to most businesses. The extraction of this data and the subsequent publishing of this into MYOB I feel is a very basic requirement. Most businesses work solely with PO numbers as part of their receiving/approving porocess.

  • Jenni Ballard commented  ·   ·  Report

    The Costs area needs a section for Purchase Order numbers for Suppliers Invoices when importing