Inventory items with Supplier
Under Review
February 10, 2026
Hi Team,
First of all I would like to thank you Development Team and Ajay for the wonderfull product.
What I Found missing IMP* features as of now in your provided Demo are listed below,
1) While adding Inventory items, selecting a supplier should not be mandatory. Alternatively, it should allow multiple preferred suppliers for a single item. Currently, when creating a Purchase Order based on a supplier, the system only lists items linked to that specific supplier. This setup restricts each item to a single supplier, which is not practical — as in real scenarios, a single item can be purchased from multiple suppliers.
2) There are no tax details (GST Tax Details) available for inventory items in the purchase module, unlike in the sales items module. The system should include GST tax fields for purchase entries as well.
3) There is no Invoice Details for Purchase Order
4) Supplier wise Purchase reports needed.
Thank you.