Zoho Inventory
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382 results found
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Purchase bills to be imported with item details
not able to import purchase bills with item details. Only invoice wise details get imported, itemised purchase details cannot be imported.
1 vote -
leveling item data
in my country, there are so many conventional merchants.
means, they don't know much about internet things.so here, my business is to collect their items, then i build channel so that i can upload their product to local marketplaces.
however, in your current api create item, there's only one identity for item, which is organization_id.
as i mentioned it before, all my goods are not belong to me.
and i wanna build new feature, that they can upload their own item from my page, then they can do allocation to each of marketplace that they want.so i need…
1 vote -
Multiples secuencias de facturas
Muchos países Latinoamericanos utilizan facturas controladas por las Agencias de Impuestos (Facturas Fiscales) y estas requieren de que la empresa deba llevar una secuencia numérica por cada tipo de comprobante fiscal. Estos comprobantes se deben elegir al momento de hacer la factura de acuerdo con el tipo que el cliente solicite.
El el caso de Zoho, se podría crear una Plantilla por cada tipo de factura y solo hace falta que ustedes permitan crear un secuencia separado para cada plantilla1 vote -
To search items by 'Purchase Receive' no.
To search bills by 'Purchase Receive' no. to check whether the entry was done or not .
1 vote -
Very Important Updation request for the QUANTITY parameter in Zoho Books and Inventory
In fabric supply/manufacturing business
Let's say the Fabric name is A.
Fabric A have many rolls and each roll have different weights.Customer ordered 10 rolls of Fabric A. Let's say each Roll Weight - RW.
There should be a field where I should be able to add quantity in front of Fabric A like RW1 + RW2 + RW3.......RW10. And the total of all RW is visible in the default Quantity field. And also the individual RW is also visible which sums the Quantity field.During dispatching, we recheck if the actual roll weight matches with what is mentioned…
1 vote -
there should be a option to send a reminder for over due delivery date to vendors
In Zoho Inventory, There should be an option to send a automatic reminder to vendors for over due delivery schedule. and there should be an option to see your sent mail in zoho inventory
1 vote -
When using Packages in a purchase order it must detail the package items so the provider can know what the packages include
we use packages to sell compound products every time, so the sales order is made with packages, when we don´t have all the items in stock a purchase order is made, but this purchase order only has the package in it, but our provider does not know what the package is compound by, so we need to detail the purchase order with the items the package has...
1 vote -
Samengestelde items kunnen printen inclusief alle onderdelen
Printen van samengestelde items. Algemeen printfunctie toevoegen
1 vote -
Packages
- We cannot customize the package Layout as HTML version.
- In the packages, the single items of the compound items are not listed like a list.
1 vote -
Integrating inventory in multiple locations
For example inventory on our account is only integrated to Amazon as the primary place for inventory management although we also have other platforms (Shopify, Ebay, etc) that we are integrated with via Sales Orders. Shopify inventory integration is not working - does not integrate with Shopify locations either. Same thing with Ebay. This is a big issue because Amazon customers always get "first dibs" and it's cumbersome.
I propose each item can have a total inventory # and then the number can be broken up in order to allocate inventory to multiple platforms. That way you don't have to…
1 vote -
Heels
Sexy fun cool casual
1 vote -
Please make the item 'Unit' removeable in the quantity column of all sales orders/invoicing
The item unit is irrelevant for my invoicing, but it doubles the row height on invoices. I want to condense my invoicing, so I switched to the Spreadsheet - Lite template because it looked like a quick fix - but the unit still pops up.
1 vote -
1 vote
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Create drop down in sales orders to choose sales channels for manually typed orders.
When integration doesn't work properly, please let companies be able to link orders with the correct sales channel instead of all manual orders defaulting to "direct sales". This should be a given that this option should be available, but it's not. There should be a drop down to select the sales channels that are already in use.
1 vote -
Consistency Between Modules
There are so many inconsistencies between modules. I am certain this is a result of different programmers, but no overall project manager. Example: Import for Zoho Inventory and Zoho Books.
1 vote -
Please support the ISO Date format, and use it everywhere if your customer selects it
Since 1996-05-01, the international format yyyy-mm-dd has become the official standard date format, but the handwritten form d. 'month name' yyyy is also accepted (see DIN 5008). Standardization applies to all applications in the scope of the standard including uses in government, education, engineering and sciences.
1 vote -
Please support the ISO Date format, and use it everywhere if your customer selects it
Since 1996-05-01, the international format yyyy-mm-dd has become the official standard date format, but the handwritten form d. 'month name' yyyy is also accepted (see DIN 5008). Standardization applies to all applications in the scope of the standard including uses in government, education, engineering and sciences.
1 vote -
Purchase - Receive - Bill sequence is wrong
Your flow: Purchase - Receive - Bill is wrong. My vendors ALL require:
Purchase - Bill - Pay - Ship - Receive.
They will NOT ship until I've paid.
If I use the flow:
Purchase - Bill - Pay in Zoho Inventory, I cannot do the Receive step!
If I do your flow, Purchase - Receive - Bill, sales tax and shipping do not show up on the Receive screen, but they also don't show up on the Bill! Your flow is awkward because it generates two bills: one for the items, and one for tax & shipping! This is…1 vote -
1 vote
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Specific Customer Notes At Time Of Next Purchase
Hi, had this recently. I made a mistake on a courier and the customer got a small penalty. I will pay the penalty but it would be nice if I could make a note now that would come up the next time this specific customer makes his next order as I am afraid I will forget about it and just process it like usual.
1 vote
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