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

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    30 comments  ·  Purchase orders, bills & inventory » Inventory  ·  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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    Abdulrhman Alshebli commented  · 

    Add a Supplier field when creating an inventory item, so each product can be assigned to a supplier.

    Then allow reports to be filtered by Supplier, showing:

    * Total purchases
    * Total sales
    * Gross profit
    * Gross margin
    * Quantity purchased and sold
    * Inventory value

    This would make it much easier to analyze the performance and profitability of each supplier/brand.

    Abdulrhman Alshebli supported this idea  ·