Settings and activity
7 results found
-
30 votes
Hi community, we’re sorry it’s taken so long to come back to you with an update.
We appreciate your patience, and understand the long silence may have been frustrating.
Though our team had intentions of this work, unfortunately it did need to be put down with other important focuses for inventory. At this point this isn't something we've been able to put back on the roadmap.
We recognise this may be disappointing, especially after our previous update. We still see value in your idea and hope we’ll be able to address it in the future. We’ve moved it to Accepted as a longer-term consideration, and we’ll update this post if that changes.
An error occurred while saving the comment 
Matthew Crozier
supported this idea
·
-
16 votes
Hi, thanks for sharing this idea about setting the opening stock for a tracked item at the same time you add it.
Now it's up to the community to get behind and support your idea with their votes and comments about how this would help them, too.
As for how this is currently done, as well as setting the item's starting Quantity on Hand, there needs to be an accounting record for where the existing Value comes from.
The current process is to add the item(s) as Tracked and then either:
- Importing the opening balances for your tracked items. *This option is only for when you first start using Tracked Inventory in your organisation*.
- Entering an approving a Supplier Bill to record the first purchase of the item.
- Entering an Adjustment (Increase Quantity-type) to move the value from another account (the adjustment account) to the Inventory Asset Account.
Matthew Crozier
supported this idea
·
-
18 votesMatthew Crozier
supported this idea
·
-
200 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
Matthew Crozier
supported this idea
·
-
37 votesMatthew Crozier
supported this idea
·
-
167 votes
Hi everyone, thanks for continuing to share your feedback and examples on this idea.
While our team have done some early exploration of bundling tracked inventory and can see the value this could bring to businesses that sell products made up of multiple items, there’s complexity involved in shaping the right solution.
We want to be upfront that this work isn’t on the roadmap at this stage, it’s something we’re continuing to assess longer term.
We’ll make sure to update here if there is any news to share.
Matthew Crozier
supported this idea
·
-
140 votesMatthew Crozier
supported this idea
·
If we had a calculated Percentage option between the purchase price and sell price set on an inventory item, the price of an item then could automatically change by updating purchase price then the sell price would automatically increase as well, keeping your margin at the percentage you want.
If you were to update xero to change the price increase on an item in bills straight to the inventory a calculated percentage markup would increase the sell price as well.