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

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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.

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    Josh Hallam commented  · 

    This would make filtering products so much easier, especially when trying to exports a list of products to implement price changes. At present we have to export all product lines, amend the ones that need updating then import them back in.

    Josh Hallam supported this idea  ·