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    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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    Anthony Nixon commented  · 

    I have found this feed and believe that this is critical. Is there any updates on the ability to do this

    Anthony Nixon supported this idea  ·