Zoho Books
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142 results found
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zoho books
Please create a new Zapier trigger:
Everytime a Purchase order is created on Zoho books,
than,
Create an event on google agenda
Thanks1 vote -
Export Purchase data to google sheets
Export Data under Purchase Module to Google Sheets
1 vote -
Custom Status for Zoho Inventory/Books Purchase Orders
We are an E-Commerce business, and Supply chain management has become very critical to us. Right now, in the Sales Order module, we can customize Statuses such as "Draft," "Initiated," etc. It would be super helpful if similar Status customization is also made available in the Purchase Orders module.
For example, a typical Purchase Order could go through following stages in our Organization.
Draft
Issued
Approved
Pending Inspection
Billed
Paid
Shipped
ReceivedI hope it is not a very difficult feature to implement, and I look forward to discussing further if needed.
3 votes -
Add Billed Quantity to Purchase Order
Please add a column to purchase orders to show how many have been billed. A use case would be ordering 4 of a product, only 2 arrives and should be paid. The accounting team pays for 2. It would be beneficial to show that there are 2 unbilled items remaining for that line on the Purchase Order.
2 votes -
Can the Transaction Posting Date be added to the UK version of Zoho?
Please add this into the UK version so we can account in the correct month of posting the transaction
1 vote -
catalogue management for procurement
Typically in an organization, there would be a rate contract for some items which would be purchased on a periodical basis. The trigger for the purchase would reorder level or value in some cases due to high volume. The standrard catalog process would generate a PO and send it to the vendor for supply. these are not high-value items. Open to looking at alternatives for a solution example recurring invoices with value or quantity for trigger. or other option
1 vote -
Set Discount Per Line Item as default
Allow Discount Type to be set as "At line item level" as the default setting.
7 votes -
Add created by user column to Purchase Order list
Please add the user who created/submitted a PO to the purchase order Customize Column selection.
Thank you2 votes -
Show User on Purchase Order and allow filtering
Good Afternoon,
It would be great to have the Purchase Order show the user who created it.
Also, allowing a filter by USER so an employee could see only their POS.Thanks,
1 vote -
Price Comparison of a product from vendor
a price comparison option will be very helpful for Zoho user when they want to send PO, we know that particular item you can get it from different vendors and you are not aware of the price, hence if we have an option to save vendor price list compare the price at the time of purchase that will be very useful.
1 vote -
Seeing pending items in PO
I wish to see pending items to be received in a particular PO ,i dont find that option here
3 votes -
Purchase order notification on Zoho before expiry
Option to add Purchase order on Zoho received from customers and get notified automatically before its expiry
3 votes -
Purchase order notification on Zoho before expiry
Option to add Purchase order on Zoho received from customers and get notified automatically before its expiry
3 votes -
when creating purchase order from salse order then in customer detail should automatically add in bill in customer details option
if any purchase created through salse order-purchase order-bill
then if at the time of recording bill if mention customer name and after that make invoice either salse order will be pending or bill show to be invoiced1 vote -
1 vote
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Purchase return order
- Purchase return ( When we created purchase return order and Credit SMS to the vendor on Final approval ) . I wan to create a workflow rule for Purchase return order but the option is not getting in automation.
1 vote -
Creating single PO for 2 Sales Oder
Creating single PO for 2 Sales Oder
1 vote -
Provision to feed/upload customer PO
Provision to feed/upload customer PO and OR Work Order which can be linked to the raised invoices on the work processed corresponding to the PO. That way the POs received can be stored in the system at one place, also easy to track the progress of the PO, link invoices generated with the PO quantities, track balance quantities, track P&L of the certain work/PO/Work Order and understand performance graph of individual order/customer/item to a specific period, get reports of orders in hand, balance order etc.
1 vote -
Stock item should be recorded when a purchase order is issued
Stock item should be recorded when a purchase order is issued
1 vote
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