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Zoho Inventory

Welcome to our feedback forum!

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

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

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

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1140 results found

  1. Payment Option in purchase order

    I think there should be option to record transaction in purchase order. Some vendor ask for advance payment and provide bill only after complete order delivery. In this case, we can not create bill to record payment as bill is still not received.

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  2. Update bulk items selling price at one time

    It's going to be much easier to change or update many items selling price at once.

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  3. On the Bills, please add a checkbox for each item that is received, for the items that are not checked in with a serial number.

    It's not possible to check off items in a Bill as received. It's important to be able to check them off when they are received. They're never received in the order that they appear on a Bill, so a checkbox helps keep track.

    On the Bills, please add a checkbox for each item that is received, for the items that are not checked in with a serial number.

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  4. allow for partial credit notes on orders

    Allow for partial credit notes on orders. Rather than having to return the entire item, allow Zoho to issue partial credit on an invoice. Examples could be late delivery, customer dissatisfaction, etc...

    Essentially I want the ability to issue credit to a customer account, rather than a particular sales order.

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  5. Items view, include "On Order" column

    In the Item view there are many columns but not one for quickly knowing what is on order,
    There is reorder level, stock on hand, if you have none in stock it would be good to see if the product was on order and how many are on order without having to click on the item itself and look it up.

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  6. spelling correction

    In your Email Template for Customer Statement, you say:
    "Its been a great experience working with you."

    "Its" is the possessive form of "it". "It's" is the contraction of "it" and "is".
    Your default Customer Statement is grammatically incorrect. It should be corrected so that your customers don't appear to be using bad grammar.

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  7. emails sent from Books/Inventory should be visible in ZohoCrm

    When reviewing communications with customers I was expecting to see the emails and dates sent to clients from within Books/Inventory and was surprised that these are not visible in ZOHO CRM.

    Can I request that these communications are recorded in ZOHOCRM

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  8. Postcode Search

    It would be very helpful if the zoho team can implement this feature for the UK user to be able to search based on the postcode. So when we add a new customer over the phone or add a new address having this function it will save my team a lot of time and errors.

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  9. To have a list of custom predefine packages dimension

    It would be great to have the option to predefine packages dimension since I'm sending most of the time the same box size and envelop size. This would save time.

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  10. VAT Applied on Shipping Charge

    It's nice that Zoho finally has introduced the vat on the shipping charges. However, users should be able to set their vat rate once and the software should remember that.

    We are wasting to much time on admin, every time we enter a shipping fee we have manually select the vat rate - this is not practical.

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  11. Reduce Available Inventory when you create a Package, not send the invoice.

    When I am making packages, I am often creating packing lists for multiple sales orders at a time. The Available inventory only decreases when I send the invoice, which means that I can print an item on the packing list that is no longer in stock because we already packed it for an earlier sales order.

    When making packages, reduce the available inventory by that much.

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  12. Able to export Serial Number list of All orders

    We can export an excel sheet of all the serial number of the product that has been shipped in this sale order.I need the serial number list for updating on my website for our dealers to track warranty of a product

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  13. ALLOW TO RECORD INVOICE PAYMENTS IN QUICKBOOKS AS WELL AS ZOHO

    Hi, it is really a pain not being able to record invoice payments in QBO which then sync to Zoho, as QBO has live link to bank account, so it is easy to record payments there, and then they should sync to Zoho. When we were considering Dear Inventory, this was a 2 way sync. Please update this urgently?

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  14. 0 votes
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  15. Height on comment textarea too short

    When writing a comment the textarea field has a fixed height. This means text is hidden on long comments.

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  16. Sync timing of E-commerce channel to be at the discretion of the user.

    Sync timing of E-commerce channel to be at the discretion of the user.

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  17. Search results count

    After performing a search, the total count at the bottom of the results should reflect the searched / filtered results.

    Ideally, the count would also be shown by default and repeated at the top of the page too.

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  18. 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

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  19. Track emails sent from Zoho Inventory in the CRM

    When we send a sales order from Inventory it isn't tracked in the CRM...this is a necessary improvement.

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  20. purchase order list needs to show Bill status

    Since inventory available is sometimes based on bills and invoices, the purchase order listing needs to show the status of a PO in terms of receipt and billing. AS is, you must look at EACH PO to see its billing status... that should be more easy.

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