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Separate field essential for Supplier Invoice number. This is a simple basic requirement to capture the invoice number before invoice payment. MYOB has this simple feature - why not XERO ?

It is important to have a separate SKU field in inventory and therefore Purchase Orders to distinguish between items stocked and ordered by units or cartons etc.
Similarly for invoicing the item. XERO needs this basic feature to compete with MYOB. Adding the SKU in the purchase and sales description is a poor workaround.

Currently ridiculous, need a field for supplier invoice additional to the current reference field.

Please immediately attend to this Xero

Purchase orders need a field for Supplier SKU PLEASE

Really need this!

need a place to record the PO number when entereing supplier invoices
especially since we don't use xero to create POs

That would be fantastic! I would also love to be able to put the SUPPLIER in the PURCHASE section. To enter the Supplier, a dropdown menu conected to the contacts list would ne ideal. I know you can get seperate Apps that do this, but I'd prefer just using the Xero app for everything.

when creating a new product / service add an additional box to allow us to put the supplier item code in there aswell as our own internal item code - this will make it easier when sending POs to the supplier they can reference their own item code on there

Add extra searchable fields to supplier invoices such as additional reference.

Being able to customise these fields.

We need another searchable reference field (even better if you can turn on or off warning for duplicate reference)