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  1. Inventory - Bulk update/import stock quantities

    39 votes

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Celine Grech supported this idea  · 

  2. Inventory - Include supplier’s name and link back to supplier contact list

    50 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Celine Grech commented  · 

    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.

    Celine Grech supported this idea  · 
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    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.