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  1. Purchase Orders - Additional supplier reference field

    37 votes

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    submitted  ·  10 comments  ·  For small businesses » Business features  ·  Admin →
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    Laura Towse commented  · 

    when creating a new product / service add an additional box to allow us to put the supplier item code in there aswell as our own internal item code - this will make it easier when sending POs to the supplier they can reference their own item code on there

    Laura Towse supported this idea  · 

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

    65 votes

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    24 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Laura Towse supported this idea  ·