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Purchase orders, bills & inventory

Customer ideas for purchase orders, bills, inventory(products and services) and making supplier payments.

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Purchase orders, bills & inventory

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5 results found

  1. Could inventory item fields be increased to allow extra information to be added.
    This would be extremely useful to be able to add data such as: Item Weight; Alternative item/part number; Purchase and Sell currency - we buy in one currency and sell in another, would be useful to see this clearly; Specification data - keeping this distinct from description is very useful.

    4 votes

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    0 comments  ·  Inventory  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  2. Inventory activity summary with columns for
    Purchases
    Adjustments
    Sales
    On Hand
    Unit Cost
    Sales (currency value)
    COS (currency value)
    GP
    GP%
    Unit sales price

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  3. Adjust multiple items

    Need add to Adjustment for multiple items options for Tracking category

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  4. It would be great to be able to add a new product or service to the inventory list directly from a quote or invoice. So if a new product or service was entered into a quote or invoice (with price and account details etc) or it was already added, there could be an option to 'add item to Products and Services' when clicking in the 'Item' area on the left. This would save having to go into Products and Services to add those which may already exist. Please see very crude example attached.

    As a separate suggestion, it would also…

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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  5. I leave manual notes in the 'notes' section of a product record with information such as working mark-up, preferred supplier, or explanations of the reasoning behind certain stock adjustments. However, these notes tend to get lost in the history among all the automated notes relating to adjustments, editing etc. Can there be a way to either filter or categorise manual notes from the automated ones, or flag certain notes as 'important' so they appear at the top of the list of history items?

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

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