Settings and activity
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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 Stephen Hutton supported this idea · -
149 votes
Hi everyone, we appreciate your input and sharing detail of how you'd like to see this developed to help suit the needs of your business.
We want to upfront that we don't have plans for developing this in the next year. However looking further out to the future, our teams will continue to review and consider how they might build inventory in Xero to cater for units of measure.
If you're after an immediate solution, it might be worth exploring connected apps that can integrate with Xero and cater for your business needs. As soon as there's any change or news around this to share we'll be sure to update our community and all of your interested in this, here.An error occurred while saving the comment Stephen Hutton commentedHelps estimate weight for shipping costs for airfreight and sea frieght
Stephen Hutton supported this idea ·
This first accounting program I used that does not have this information
I am surprised it’s not available and we are now looking for program that does have this
It should be a simple link I am told by assets management tech that write software
We are lucky we do not have thousands of products and services but I do need a list for staff to know which supplier for what items