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    <title>thread Purchase order feature requests in Orders, Menu Items, Catalog &amp; Fulfilment</title>
    <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-order-feature-requests/m-p/210330#M8453</link>
    <description>&lt;P&gt;We're trying to use purchase orders in Square for Retail to track our inventory purchases, but I find there are a couple things that would improve PO usability for me:&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;1. Ability to enter items at case price (e.g. order a case of 12 for $79.50) instead of per item. In this scenario, I'd enter case price, item count/case, and case quantity and the PO would calculate item price (with additional decimals if necessary).&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Alternatively, the ability to add additional decimal places to the per item price would work too. In my example above, the unit price works out to $6.625 each and the PO total won't match the invoice total due to rounding of 12 x $6.63. Finally, just the ability to edit/override the line item total calculation would work too.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;2. A checkbox or other mechanism to acknowledge that an invoice has been received against a particular purchase order. Sometimes our vendors aren't great at sending invoices right away (or at all) so it'd be nice to have a way to verify and record that we've received the invoice as well as the merchandise. Right now I tend to delay receiving inventory against the PO in Square until I have the invoice, but that is clunky and makes my inventory off (also makes it hard to sell online when my inventory is zero but I have the merchandise).&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Thanks for listening.&lt;/P&gt;</description>
    <pubDate>Sat, 20 Sep 2025 12:16:49 GMT</pubDate>
    <dc:creator>wheeler1</dc:creator>
    <dc:date>2025-09-20T12:16:49Z</dc:date>
    <item>
      <title>Purchase order feature requests</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-order-feature-requests/m-p/210330#M8453</link>
      <description>&lt;P&gt;We're trying to use purchase orders in Square for Retail to track our inventory purchases, but I find there are a couple things that would improve PO usability for me:&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;1. Ability to enter items at case price (e.g. order a case of 12 for $79.50) instead of per item. In this scenario, I'd enter case price, item count/case, and case quantity and the PO would calculate item price (with additional decimals if necessary).&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Alternatively, the ability to add additional decimal places to the per item price would work too. In my example above, the unit price works out to $6.625 each and the PO total won't match the invoice total due to rounding of 12 x $6.63. Finally, just the ability to edit/override the line item total calculation would work too.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;2. A checkbox or other mechanism to acknowledge that an invoice has been received against a particular purchase order. Sometimes our vendors aren't great at sending invoices right away (or at all) so it'd be nice to have a way to verify and record that we've received the invoice as well as the merchandise. Right now I tend to delay receiving inventory against the PO in Square until I have the invoice, but that is clunky and makes my inventory off (also makes it hard to sell online when my inventory is zero but I have the merchandise).&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Thanks for listening.&lt;/P&gt;</description>
      <pubDate>Sat, 20 Sep 2025 12:16:49 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Purchase-order-feature-requests/m-p/210330#M8453</guid>
      <dc:creator>wheeler1</dc:creator>
      <dc:date>2025-09-20T12:16:49Z</dc:date>
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