Settings and activity
2 results found
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58 votes
Hi community, happy to share that we're in the midst of rolling out bulk adjustments! We've heard you, and appreciate that updating stock quantities 1 by 1 can be tedious especially when conducting a stock take.
With our new tool for bulk inventory adjustments you'll find finishing your stock takes faster, giving you more time back to do the things that matter.
Once available in your org, you'll be able to create, review and submit bulk inventory adjustments in-one-go, you can export and import items after a count, and you'll have an Adjustment History page where you can view historical adjustments.
If you don't quite have it just yet, look forward to seeing this soon 😊 I'll be back to confirm once it's live in all organisations. In the meantime you can read more about this feature on our blog.
Celine Grech supported this idea ·
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72 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 Celine Grech supported this idea ·
An error occurred while saving the comment Celine Grech commented
We stock almost 4000 items and have 60+ suppliers. In order to create a Purchase Order from a Supplier, we need to check the inventory item quantities from that supplier. This is not currently possible and is such a basic request.
So Xero needs to:
- Add a field to show from which Supplier an inventory item was purchased.
- Allow the Inventory Item list to be filtered out by Supplier.
This is essential especially when creating Purchase Orders.
For the time being we are using a workaround, where in the Product fields, we put the Supplier name in the Purchase Description field instead of the product description itself. It's the only way we can work through the inventory according to supplier name.