Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Inventory - Include supplier’s name and link back to supplier contact list

    67 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    25 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    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.

    An error occurred while saving the comment
    Accounts Manager commented  · 

    Can a supplier field be added to a product code so the product & supplier are linked. It's useful to use the supplier product codes in an order, as when linking to ApprovalMax the email is sent to the supplier directly with their codes. But if we have 2 suppliers with the same product (maybe different prices), it would be useful to be able to filter / choose only the codes relating to that supplier rather seeing a full list.

    Accounts Manager supported this idea  ·