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46 votes
Thank you to everyone that contributed to the teams research in this space. We wanted to share that discovery for bulk updating stock quantities has been greatly insightful and we're pleased to share that we are moving forward to develop a solution.
We'll shift the idea to working on it as development begins, and as this moves along we'll return when there is more opportunity for you to get involved.
Celine Grech
supported this idea
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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 Celine Grech
supported this idea
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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.