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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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    Jennifer Edwards commented  · 

    If I get asked to order a particular part, I have no way of knowing who the supplier is as Xero is set up now through inventory to carry out this task. The situation relies on someone being available at that time who knows who the supplier is and can communicate that to me.

    Jennifer Edwards supported this idea  ·