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21 votes
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Tahne Le Roux
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66 votesTahne Le Roux
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10 votesTahne Le Roux
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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.
Tahne Le Roux
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44 votesTahne Le Roux
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22 votesTahne Le Roux
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7 votes
Hey Louis - thanks for sharing your suggestion!
Understand that it's not quite what you're after, but it's worth a mention: The 'Inventory Item Summary' report will show all inventory items in your organisation, including those without any movement in the selected period.
I've attached a screenshot as an example, so you can check if it suits your reporting needs - we'll leave this idea up in the meantime 😊
Tahne Le Roux
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37 votesTahne Le Roux
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21 votesTahne Le Roux
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47 votesTahne Le Roux
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74 votesTahne Le Roux
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104 votesTahne Le Roux
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100 votesTahne Le Roux
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33 votesTahne Le Roux
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27 votesTahne Le Roux
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93 votesTahne Le Roux
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4 votesTahne Le Roux
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7 votes
Appreciate your interest in raising your idea. Being open this isn't something we have plans for right now. There are some industries where it is common to quote for stock that is yet to be purchased, without having to purchase he inventory in advance.
We'll continue to monitor the idea here, but want to be upfront that there are no plans to change this in the near term.
Tahne Le Roux
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9 votesTahne Le Roux
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3 votesTahne Le Roux
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I am requesting the implementation of a feature that allows quoting two separate amounts on a single quote, where the sections on the invoice where one amount is labelled as non-recurring and the other as monthly-recurring, as well as adding the term of the monthly recurring? This would provide clarity to the customer regarding both the upfront costs and the recurring monthly charges for the chosen service or hardware. The invoice when finalised will then be separated in two with two invoice numbers - one for the non-recurring and one for the monthly recurring, the month recurring will then be a repeating invoice automatically.
I tried to make an example on paint to try and explain my point better