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Zoho Inventory

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If you have an idea for a new feature that you want to see in Zoho Inventory, then you've reached the right place.

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1141 results found

  1. invoicing a product with a price at ZERO do not make it deducted from the inventory. ¨Please update that.

    When I invoice a product with a price at ZERO.
    It doesn't deduct it from the inventory.

    Please update.

    2 votes
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  2. I would LOVE to get Zoho Inventory in Danish.

    Would really love to have ZOHO Inventory with Danish language.
    That would be so helpful, as I have colleagues who don't speak english, and therefore can't really use the system unfortunately.

    They're using Zoho CRM and loving it, so it would be great to have that language option for Zoho Inventory. Would be happy to help translate it, as I'm Danish myself.

    1 vote
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  3. Option to have "quantity" before "item details".

    The only thing missing is an ability to reverse these two fields. Should be available to Zoho Books also.

    We always use quantity before SKU, so strange typing this backwards. Give us an option please!

    6 votes
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  4. Job Work Inventory

    Hi, Its really nice and great to use Zoho Books for the past couple of months, today i registered my organization for Zoho Inventory.
    But my problem is I supply parts on JOB WORK Contract, where Raw Material will be supplied by customer and we have to process based on drawings / specs provided and return to them.
    We have issues in making inventory of those stocks, primarily when the input by customer will in weight form, while the output by us would be in count form. There could be lot of other combinations of receipt and supply in this…

    16 votes
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  5. we need warehouse report in excel format.

    we need warehouse report in excel format.

    4 votes
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  6. GRN acknowledgement to supplier in pdf mail format on goods receipt

    1 vote
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  7. Cheque printing option for payment

    When u make a payment cheque print

    1 vote
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  8. Cheque printing option for payment

    When u make a payment cheque print

    1 vote
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  9. purchase recvd pdf to be mailed to supplier as grn

    1 vote
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  10. PO v/s Purchase Receive report

    need an report on purchase order raised and qty recvvd , pending qty per item wise

    2 votes
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  11. PO v/s Purchase Receive report

    need an report on purchase order raised and qty recvvd , pending qty per item wise

    1 vote
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  12. item image in quote

    Item image in PDF Quote estimate

    1 vote
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  13. We need to track customers price list wise

    it makes things easy to track customer price list wise
    2) item description option to enable in invoice separately to print or not , i am into fmcg trade if i apply description in each invoice its difficult , but in quote i need to have the descriptions

    1 vote
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  14. Set default PO template for a supplier

    One can create multiple Purchase Order templates and then choose which one to use when creating a PO. However, it would be nice to set the default PO template to be used.

    1 vote
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  15. Returns/Refunds: what is the zoho process for vendor and customer

    How do I refund/return product to a vendor?
    How do I refund/return funds to a customer from a sale? Then how do I report this in inventory management. IF product is still good, and if product is no longer good and needs to be returned to vendor.

    5 votes
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  16. Vend POS integration

    Integration with Vend POS.
    I use Vend POS in my physical store. I am very happy and I do not want to migrate to a new sysytem. Would you consider an integration for this POS system.

    1 vote
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  17. Composite item report.

    I have three suggestions on composite item.
    1) While adding items in composite items if it shows the available stock quantity, it will be very convenient during the entry of items to the composite item.
    2) After items are added to composite items, we need to take print out to verify the correctness of BOM, To do so if Prining to pdf is included in the composite item, or please add report to take BOM inside the composite item.
    3) If there is any provision to add an entire billed items by choosing the bill number into composite item, that…

    2 votes
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  18. sales process

    Sales Order when converted into packing list, the unavailable or low stock items should be maintained in sales order as customer back order and only packed item to be converted into invoice and non stock items to mentioned in remarks out of stock on back order.

    temporary Out of Stock

    1 vote
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  19. PACKING AND SHIPPING INFO ON SO EXPORTS

    INCLUDE QTY PACKED AND QTY SHIPPED AS COLUMNS TO THE SALES ORDER EXPORTS
    CURRENTLY SHOWS ORDERED, NVOICED AND CANCELLED QTY'S
    THIS WOULD MAKE IT MUCH EASIER TO RUN BULK REPORTS TO SEE WHAT STILL NEEDS TO BE DONE

    6 votes
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  20. All all entry of items, like in PO, Bills, Composite items etc. Item description also should be searchable.

    We have description for entry of items. But it is not taken account while adding this item to PO, Composite items, Bills, Invoice etc. If description is also searchable it is easy for us to identify products rather than item name having long names.

    4 votes
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