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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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    Carolyne Rushton commented  · 

    This is critical to us as we manufacture cars. Certain products have to be purchased directly from the sub contractors that have designed and have the drawings to make the component. We may only order an item once every couple of years so need a way to ensure we dont forget where we purchased the item from.

    Carolyne Rushton supported this idea  ·