Zoho Inventory
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1141 results found
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Manufacturing:
Getting all raw materials for producing an finishied goods(Composit items).
Receives against purchase order is available but issues against stock is not available .
In Manufacturing we give issue of material during production and get back as finished goods and invoice for the Finished products.While we create an sales order for an finished goods , all the items in the composite item has to be hold from the stock and show us the balance stock as stock on hold and remaining stock separate.
BOM (Bill of materials is needed).
4 votes -
Recepcion parcial
Estimados:
En Ordenes de Compra, Recepcion Parcial, han traducido la ultima columna como "cantidad por recibir" donde tendria que decir "cantidad recibida" que es justo lo contrario
Si pudiera enviarles una captura de pantalla lo haria3 votes -
Assembled Composite Items
We have several items that sometimes get shipped assembled, and sometimes disassembled, yet are made of the same base parts. It would be awesome to be able to have say Part A and Part B in inventory, then as we assemble them together into Part C be able to automatically have the inventory remove them from Parts A and B as we add them into Part C.
1 vote -
Add VAT to Shipping costs
ADD VAT TO SHIPPING COST AS A SEPARATE AMOUNT
1 vote -
Allow entry of serial numbers for serialized items during packaging
Allow for entry/scanning of serial numbers during the package phase instead of during invoicing. The packaging is done in the warehouse where the items actually exist and can be scanned, not in the accountants office where the invoicing is done!!! Now we have to figure out some work around using spreadsheets, sales order numbers, item numbers, and the scanned serial numbers and then get that data to accounting and hope nothing get confused in the process.
15 votesavailable in Zoho Inventory and can be setup from Settings >> Preferences
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Show quantity of items in stock, before you select each item in Sales Order creation, in the drop down list
As you type in the name or SKUs, as the items start showing up, the quantities available should be listed as well.
Right now, you'll have to select each individual item before checking what's in stock while creating a sales order.
1 vote -
photo export
Can we export the product photo to EXCEL?
3 votes -
Multiple entries of quantity entered of a particular item in Sales Order and then show total quantity
I have Fabric supply business.
Let's say Customer ordered 550 Kg. We have big fabric rolls which we have to weigh one by one. We can not weigh all the rolls and write down at paper, sum it and then enter in Quantity field of Zoho Inventory or Books while making SO/Invoice/Credit Note.
There should be an option in which i select the item name/fabric name and then enter weight of each roll one by one and it automatically sums and update the Quantity field with the total and the individual entries are also visible with Items name in SO/PO/Credit…4 votes -
Have a more detailed report for sales return history
The report right now for the Sales Return History only shows a small amount of information. We really need it to show more detail like what was returned and how many.
1 vote -
Edición de plantilla "Orden de Transferencia"
La plantilla orden de transferencia debería poder editarse para ajustar a nuestras necesidades.
1 vote -
Packing and Shipping
When I want to input a courier and tracking number, I have to create a shipment. Once I create a shipment, it moves from 'Packages, Not Shipped' to 'Shipped Packages'. That is not always the case.
I want an option to put the courier and PRO# onto a package and mark it shipped once it actually gets picked up.
This function would be a lot of help to my cause if it can be added.
1 vote -
We Require Edit Option In Transfer Order
We have to prepare a transfer order initiate transfer & Transfer And received. There is no edit option. so need to edit option.
1 vote -
Manufacturing raw material
We need a manufacturing inventory system. More specifically we need to have an item inventory and raw materials inventory after we will assign raw material in items for the production and follow the inventory and restock raw material.
15 votes -
Good afternoon, we have a doubt. We have a product that at the time of billing is a service, but it is associated with the rental of a Hardw
Good afternoon, we have a doubt.
We have a product that at the time of billing is a service, but it is associated with the rental of a Hardware item.
When billing it monthly, how should we do it in the system so that it does not take an item of Hardware every month ?.Thanks in advance.
1 vote -
Assemblies....Not Composite Items!
We need assemblies, not composite items. We make things, and need to track which parts purchased from who went into the item. We do not want a new inventory item each time it is made ( we would have millions of items in the inventory list we don't need) we just need to track which part went into which item.
Your current batch/serial system is useless for this, because it works on bills and invoices. We need it to represent real parts in Inventory. I thought that was why this was called "Inventory". If it were the case that I…
1 vote -
How to connect to Zoho Store?
Documentation on how to link a Zoho Store to Zoho Inventory, even if the store was connected to another organization.
1 vote -
Allow entry of shipper account# when making a shipment using FedEx or UPS integration.
Many of our customers want us to ship using shipper account#'s that they provide us.
So the package would be shipped by us, and the client would receive the shipping charge on their FedEx (or UPS) account.
But currently, Zoho Inventory doesn't permit this capability when creating shipments under the Zoho/FedEx and UPS integration.
13 votes -
Warehouse and Point of Sales
Make it possible to have different branches or Point of sales for an organisation and to assign a sales person to a branch.
Stock should be transferred from one warehouse to different point of sales and also between point of sales .
13 votes -
1 vote
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Quantities on dashboard
Quantities on the dashboard could be improved enormously if we had a simple preferences option to select whether each line item of purchase orders, sales orders etc were a single entity.
An example would be companies that use a qty that would be one item such as in the textile industry, we may have a PO which shows qty as 30 which in fact is 1 roll, same as in sales orders etc.
Quantity to be received, packed, shipped, delivered etc would then show the correct figures.
ie: a PO has this one line of 30 qty, the quantity to…1 vote
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