Zoho Inventory
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If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zoho-inventory.com
1141 results found
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4 votes
The idea has been moved to under review status.
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There needs to be a feature to report goods after invoicing, like a credit note.
At the moment I can only sell the stock but cannot issue the refunds/partial refunds on sold goods. The only option is to cancel the whole invoice and manually adjust the stock. I should be able to refund invoice and the stock level should change automatically.
4 votes -
Keep search terms in search box
After searching for a term, the results update and a new area called "Search criteria" is shown. However, the search box itself then becomes empty.
This is a feature request to keep the word(s) searched for in the search box itself. This is more intuitive and speeds up refining the search by editing or adding to the search.
4 votesThe idea has been moved to review status.
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12 votes
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tax after shipping
Calculate tax after shipping costs. This is mandatory in Australia.
9 votesThe idea has been moved for review.
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add another address line
We really need the address fields to match shopify. The biggest missing piece is Address 2. When we imported our addresses to test the product we had to lose Address 2 from Shopify on bill and ship to addresses because it was missing in zoho. Also the abbreviated state identifier would be nice to have. Only a field with the state filled out was available.
1 voteThe idea has been moved for review.
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Edit Tenplate for Package and Webservice connect
I would like to edit Package with other names and add other data, I would also need to link via Webservice with the Peruvian control entity as well as with the invoices.
1 voteHi,
I have some good news! You can now edit package templates.
As for the web service requirement, I am afraid we need more information. Kindly contact us with more details through support@zoho-inventory.com. -
Soho inventory app for IPad and android
Please make a app for iPad and android
8 votesThe Android application of Zoho Inventory has been released. Please use the link below for more details.
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the option for packages to pull available items only
Allow packages to automatically pull only what's in stock.
3 votesThe idea has been moved to planned status.
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payment gateway for eWAY
eWAY payment gateway support would be excellent
4 votesThe idea has been moved to ‘Under Review’ status.
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Quantity Available should show even if stock based on receipts and shipments
The quantity available field on the stock adjustment form is only populated if the stock is based on Invoice and Billing. This should be calculated and visible even if stock is based on Receipts and Shipments
0 votesThe idea has been planned for development.
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Item Purchase price should have rules to prevent employees from seeing both the price we pay and the vendor/manfuacturer information.
The roles restrictions doesn't allow this feature. for example, I have 20 employees in my warehouse and sales. The current ZOHO suggested work around is have salespeople use CRM and create salesorders, then have warehouse personnel use ZOHO inventory to fulfill these orders.
We have spent years cultivating the relationship and negotiating prices with our vendors, we can have a potential disgruntled employee release our profit margin to the public.
This should be a very simple solution under assigned roles (restrict Purchase/vendor information)
Thank you
4 votesThe idea has been moved for review.
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1 vote
The Android application of Zoho Inventory has been released. Please use the link below for more details.
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allow to keep sales Information and purchase information in different currencies
We buy items in euros and sell them in GBP or Euros. We are based in the UK so our base currency in the inventory is GBP.
At the moment you allow to have one base currency and so both sales and purchase information have to be registered by using GBP currency.
We have a multi-currency bank account so we would like to be able to have two base currencies. When we make or receive payments in Euro we don't exchange currency but we use our Euro bank account.2 votesThe idea has been moved to planned status.
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Allow to choose an item group when creating a sales order
This should dropdown the items under that group during the sales order and allow you to pick the quantity for each one of item by attributes.
7 votesThe idea has been moved to review.
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For Books+Iventory: Add options for quicker/easier quantity entry & lines
I recently logged in to test Zoho, as I am awaiting until it is ready to handle the tasks that we require.
Currently, there is no easy way to quickly add lines. For instance, tabbing to move to other fields or pressing enter to create a new line.
One of the things that bothers me, is that when entering a sale quote or invoice, the format is SKU-Quantity.
There should be an option to reverse this. In the English language, when ordering 2 of the same item, it is standard to mention the quantity first, "I would like 2 iced…
6 votesKindly take a look. Please write to support@zoho-inventory.com on the feedback regarding the easy create issue, if any.
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1 vote
Hi Crystal,
You can now view the available stock while creating packages for your inventory tracked inside Zoho Inventory.As for viewing SKUs, we will take it up and give you that functionality soon.
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3 votes
Need more information. Are you looking for recurring billing?
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Importing currency code
I tried to import 300 purchase orders with different currency code for different vendors but it did not get synced with the vendor, instead it took base currency as inr so 300 usd became 300 rs.!
1 voteThe idea has been moved to planned status.
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mark received item on services or non-item
I have historical data from books where a PO has services or in some cases items which we did not create an item in books for and of course I cannot mark them as received. These PO's are hanging around as part received or not received although we have had them because it will not allow me to mark them as received. Main thing is they are obscuring the data of receivable items on the dashboard. Is there any easy way to tidy this up? Transactions are locked and deleting them from a PO where the bill has already been…
6 votesThe idea has been moved for development.
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