Skip to content

Settings and activity

2 results found

  1. 67 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    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
    Jason Robertson commented  · 

    Its important to be able to select the supplier or create a new supplier when doing a PO, creating a product or adding inventory. I have three suppliers for some of the same products I purchase regularly with slightly different sku numbers, pricing etc - it is confusing when ordering. Not only that I can't run reports by supplier to track purchase history or compare/budget for previous/future periods. I really do not understand the logic in this feature not being standard out of the box core functionality.
    Will this be added in the future? and if so where is it on the release radar?

    When you look at everything you can do in Xero - which is great - It makes ZERO sense that an inventory list can not be attributed to, searched for or allocated to its supplier. This is crazy! Being told to add the supplier to the description or the sku is ridiculous.

    An error occurred while saving the comment
    Jason Robertson commented  · 

    Its important to be able to select the supplier or create a new supplier when creating a purchase order, creating a product or adding inventory. I have three suppliers for some of the same products I purchase regularly with slightly different sku numbers, pricing etc - it is confusing when ordering. Not only that I can't run reports by supplier to track purchase history or compare/budget for previous/future periods. I really do not understand the logic in this feature not being standard out of the box core functionality.
    Will this be added in the future? and if so where is it on the release radar?

    When you look at everything you can do in Xero - which is great - It makes ZERO sense that an inventory list can not be attributed to, searched for or allocated to its supplier. This is crazy! Being told to add the supplier to the description or the sku is ridiculous.

    Jason Robertson supported this idea  · 
  2. 38 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Jason Robertson supported this idea  ·