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  1. 10 votes

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    Cliff Gibson supported this idea  · 
  2. 40 votes

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    Cliff Gibson supported this idea  · 
  3. 15 votes

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    Cliff Gibson supported this idea  · 
  4. 30 votes

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    Planned  ·  Gil Givoni responded

    Hi,

    Great news! Your idea has been approved and is planned for implementation, however this will require a longer duration than Q3 '25.

    We appreciate your contribution and will keep you informed about the progress and expected release date, as well as here in the portal.

    You can also follow this in our Pubic Roadmap - API endpoint - get asset.


    Best regards,

    The Atera Team



    Cliff Gibson supported this idea  · 
  5. 20 votes

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    Cliff Gibson supported this idea  · 
  6. 1 vote

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    Cliff Gibson shared this idea  · 
  7. 33 votes

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    Cliff Gibson supported this idea  · 
  8. 5 votes

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    Cliff Gibson shared this idea  · 
  9. 800 votes

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    Cliff Gibson supported this idea  · 
    An error occurred while saving the comment
    Cliff Gibson commented  · 

    We are using Atera for an internal IT team not an MSP, but when we buy things from vendors it would be very helpful to be able to Create/Track/Relate POs for these items. Ideally some things to include would be:

    Order Information:
    PO Number - Auto Number with option to set starting number
    Status (Open, Canceled, Partially Received, Received)
    Date Ordered
    Date Required
    Date Received/Closed
    Payment Terms - Selectable from List or Add New To List

    Requestor Information - Selectable from Users
    Requestor Name
    Email
    Phone
    Department
    Location

    Vendor Information - Selectable from List or Add New To List
    Vendor
    Address
    Contact
    Phone
    E-mail Address

    Shipping and Billing Information - Selectable from List or Add New To List
    Ship To Location
    Bill To Location

    Sub Total (Calculated)
    Shipping
    Tax Rate
    Sales Tax (Calculated)
    Total Cost

    Purchase Item:
    Product Name - Selectable from List or Add New To List of "Master Items"
    "Master Items Fields" - Product Name, Manufacturer, Product Type (Selectable from List or Add New To List), Part Number, Version, Vendor (Same List As PO Vendor List), Price, Warranty, Support, Maintenance Vendor, Contact, Comments, Taxable (Yes/No)
    Order Information:
    Quantity Ordered
    Price
    Total Cost
    Check Box for Taxable
    Receiving Information - Quantity Received If Partial

    Ticket:
    Can be associated/linked with a ticket

    Attachments:

    Purchase Order Details:
    Date
    Technician

  10. 45 votes

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    Cliff Gibson supported this idea  · 
  11. 6 votes

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    Cliff Gibson supported this idea  · 
  12. 7 votes

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    Cliff Gibson supported this idea  · 
  13. 66 votes

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    Cliff Gibson supported this idea  ·