Settings and activity
25 results found
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30 votesTerry Bluck supported this idea ·
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56 votes
An error occurred while saving the comment Terry Bluck supported this idea · -
86 votes
Hi everyone, we appreciate the restrictive nature of inventory(Products and Services) atm, and our product team have plans to explore adding capability to cater for negative inventory or back order of stock recorded in Xero.
While they have a few other priorities to get through first we'll move this idea to Under review and return to share more when this work picks up.
Terry Bluck supported this idea ·An error occurred while saving the comment Terry Bluck commentedyes useful when the suppliers bills havent been keyed yet but the product is on the shop floor and can be sold.
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65 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
An error occurred while saving the comment Terry Bluck commentedyes to all of this and also an alternate code field.
Terry Bluck supported this idea · -
162 votes
An error occurred while saving the comment Terry Bluck commentedHi, Yes please add this feature.
Terry Bluck supported this idea ·
yes needed please.