Store supplier details for easy processing of purchase orders.
Store purchase orders against a specific job, to keep track of costs.
Issue the order and email it to the supplier immediately.
Complete your job costing by issuing and receipting a supplier invoice.
The same invoice number will be sent through to Xero.
You can add extra items if an item hasn't shown up on your PO.
Send this receipt over to Xero, and complete your job costing.