Zoho Inventory
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1141 results found
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Add a 'Notes' field to the 'Items' Screen
To allow us to place miscellaneous comments applicable to the item.
1 vote -
1 vote
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link salesmen to the payments from customers
Link salesmen to the payments received will make paying commission easier instead of going through the invoices to find out how much commission to pay and to who.
1 vote -
Add Customer Loyalty points, rewards and referral programs to generate more sales and Customer engagement
We are retailers, using inventory and books for bills. However we need to run Customer Loyalty program by having Points, Rewards and Reference sales discounts etc...please help
1 vote -
Similar to ZOHO CRM, there should be a feature that will create Custom Fields to other modules as I create them.
make an option available where you can create custom fields in other modules at the time of creation automatically similar to ZOHO CRM.
it will save time and reduce error when creating custom fields that are interlinked.1 vote -
Inventory Adjustment
Bulk delete option for inventory adjustment is required
1 vote -
Payment numbers for 2 payments on 1 invoice
I would like to keep the payment number associated with the invoice (i.e. INV-12345 with payment 12345). But if there is more payments for the same invoice, I would like something like payment 12345-1 and 12345-2 OR 12345.1, etc.
1 vote -
auto fill items in sales orders by name, sku, and/or description
would be nice if when filling in item on sales orders, purchase order, invoices and/or bills the item would be searched via name, sku and/or description
1 vote -
I would like to be able to filter items in item groups - ie only have active items in group in a list
When working with an Item Group i would like a filter so you can have a list of only Active or Inactive items in that group
1 vote -
Need a feature which can convert the estimate to price list
It would be very helpful if we have a feature to convert the estimate into price list
1 vote -
Enhance the search engine for Item Detail in PO creation to function the same as in Items search instead of being left justified.
The search filter for product names in Item Detail on a PO only functions in a left to right manner, forcing users to stop and look up the exact name of a product before it can be entered. This is extremely frustrating for users who are not intimately familiar with the products. Please consider modifying the filter to function more as a "find any instance" filter or allow wildcards.
1 vote -
Add Serial number entry on Purchase Receipt, and Sales Orders - Package, and Shipping
Add Serial number entry on Purchase Receipt, and Sales Orders - Package, and Shipping
1 vote -
Adjust stock manually by allowing a Journal entry at the end of accounting period manually
Example
Adjusting Year End Stock On Hand Valuation
Account Description Debit Credit
1 - Opening Stock Transferring Opening Stock ₹ 3000
3 - Stock On Hand Reversing Opening Stock ₹ 3000
3 - Stock On Hand Taking Up Closing Stock ₹ 3200
4 - Less Closing Stock Transferring Closing Stock ₹3200Total debits ₹ 6200.00
Total credits ₹ 6200.00Setting For Chart Of Accounts
Income Head :
Less: Cost Of Sales
Opening Stock
Plus Purchases
Freight In Purchase
Less Closing Stock
1 vote -
Consignment Stock
We are the recipient of consignment stock and would like a way to manage this as consignment stock in inventory and don't count it as "valued" inventory, yes we still need to keep track of it. Our accountant suggested creating a new account other than an asset account adjust the stock to what we have in house and then make a journal entry - debit asset and credit closing inventory. I don't like this because if your business is bigger than 1 person something will get missed easily plus it seems to "cumbersome". So if we could have something built…
1 vote -
PO payment terms
There can be advance payment (% of the whole PO value) for certain suppliers and Accounts can be directly intimated of the same based on an approval. Will help a lot. Keep an option to split the bills at least into 3 steps (customisable).
1 vote -
show the valuation of an adjustment along with the quantity of the adjustment
A value should be attributed to any adjustment in or out of inventory
1 vote -
1 vote
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Payment Confirmation - Customers request through Branches
We need the below features to be available in Zoho books:-
a. Customers reach out to our branches in Nigeria carrying the bank transfer details; branches in turn would request Headoffice for confirming receipt of such money in bank.
b. Head office verify's the claim made by branch with the bank statement and confirms the same to the branches
c. We need the above two process to be captured in Zoho books along with recording the entry in the bank statement, so that receivables would be reconciled on realtime basis along with bank reconciliation of receivables.
Request you to kindly…
1 vote -
Shipment Tracking Integration
Shipment Tracking Integration in Zoho Inventory of Shipping aggregators like Shiprocket, Vamaship
1 vote -
Access to Assigned Customers only
We have some sales people who are working for us and access Zoho inventory and Zoho CRM app. They are allowed to access Customers, SO, Invoice & Packages. With this access they can see all the transactions of company but we want to give them access to only their assigned customers as per the ownership assigned in CRM.
1 vote
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