Zoho Books
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160 results found
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Inventory Pool
As a service provider we do a lot of little jobs and a lot of jobs with a lot of parts. When it comes to invoicing we would love to be able to do a purchase order and create a pool of active parts that we can drag into an invoice without complicating our jobs by creating a project for each one.
So we can go to the supplier and purchase a range of products and then add them to a "quarantine" area. We can then keep track of what's in the quarantine area and if we've missed invoicing anything.…1 vote -
1 vote
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1 vote
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Multiple email receivers enable for Re Order qty / Low Stock notifications
Please enable multiple email receivers , when any stock below the re order level
( Having Multiple Warehouses in different locations )
Thanks
1 vote -
inventory age
Inventory Ageing Report:
It is quite important for a business holding inventory to know its age so appropriate business decisions can be taken on OLD inventories.
Kindly consider it in your roadmap ASAP.
Sincerely,
Gaurav1 vote -
1 vote
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Daily backup
Daily backup automatically for paid users are kind of must to do feature. I see many people requested it but somehow its not being done?
1 vote -
Please add the feature to include the vendor name within the Zoho Books Inventory valuation summary report.
Include the vendor name with the standard inventory valuation report summary.
1 vote -
adding new items In zoho books and see in inventory
When I add a new item or purchase order with a new item it doesn't appear in inventory. In order to see the new item in inventory we need to add the item through inventory. So it is a long way to make it
1 vote -
Costing & Profit Allocation
Since all the bills are accounted for in Zoho, it would be easy to automatically show how much it costs to make an item, then manually input margins for various entities such as distributor, retailer and company's to arrive at what the MRP should be. I can give a futuristic SKU for the product I am going to make with a name and tag my bills to that SKU. Even budgeting can be done for deciding how much I can ideally spend to make a product and help me choose raw materials/sourcing accordingly. I am currently doing all of this…
1 vote -
Enable default inventory account for new items
Having to now select from Finished Goods, Inventory Asset or Work in Progress leaves room for error. It would be good if in the preferences for items we could select a default account and then only change it as necessary. We only track Inventory Assets but have had recent errors in the set up of new items as Finished Goods
1 vote -
possibility of selecting several warehouse
It would be helpful to be able to choose warehouse for each line in sale order or invoice.
I do not have the possibility of selecting several warehouse on the same invoice or customer order.
Currently, a default warehouse is selected for all invoice lines, this is not the reality of warehouse management needs1 vote -
INVENTORY MOVEMENT REPORT BASED IN PR & PACKAGE
It is best to have individual inventory movement report based on the PR, packages & sales returns. (Example - if you view a item in the inventory valuation report it will show the accounting stock movement based on the invoices, bills and credit notes. Same report based on the PR, Package & Sales returns as well.)
1 vote -
Forecast when and Item will reach the re-order level
Based on historical sales data, It will be good to know how much time remaining for an item to reach the re-order level. This will help a lot in putting plans for ordering new material.
1 vote -
1 vote
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Purchae order/inventory
1 When Purchase order is sent the Inveventory shall indicaled item status "ON Order"
2 there shall be a receive function to receive each line item on Purchase order. when received the status of item to be changed to "On Hand" irrespective of bill ststus.
3 when all items in Purchse order is received it shall prompt to close or still keep open. by defalt it shall be close "yes" if the user wants it can be left open with by selecting "No"
5 Purchase order shall be closed when all items are recieved or items that has not been…1 vote -
Rental Business
Rental Business - is a standard business where in some items are given on rent by taking a advance and deposit . Party is charged monthly rent and Gst . And all this are used for tracking inventory at each client sites and total Qty received from each party and balance in our Godown .
This is applicable for Decoration Party / Computer Printer / Projector leasing Firm / Table sharing Etc
1 vote -
allow warehouses to be created in different states
Warehouse creation in differnt state than the organistion is not allowed . In this case how can branches across differnt states be attolted warehouses ?
1 vote -
see available stocks within a price list
view and export an available stocks list that includes a specific price list? So basically, i want to view all items that are on hand with the current selling price and ALSO the wholesale price on one spreadsheet. Wholesale price is in Price Lists.
1 vote -
Allow the use of existing vendors as carriers within Inventory for shipments
We use our own carriers as the standard carriers do not ship our kind of product. Our carriers are normal vendors in Books / Inventory, which allows us to use all the billing, payment etc. functions of these apps. However this does not allow us to use the shipping features on the system, as these are for pre-configured carriers only.
Would it be possible to add the ability perhaps under the "Ship Manually" option to use pre-existing vendors and an email facility for shipment orders? This makes the system much more flexible and would enable users like us to use…
1 vote
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