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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.

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31 results found

  1. Payment for multiple invoices

    A feature needs to be made for payment for multiple invoices. I have customers pay at the end of the month. It would save to have an option to pop to show and click on payments for multiple invoices.

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  2. have a look at your translations

    I really like the product and want to implement for our e-commerce website it but as a Swedish speaking user I am sorry to say that the translations are off to the extent that Zuho is virtually unusable (in that language).

    For some part (like descriptions) it doesn't matter that much but for menus and settings you should have a professional translator have a look at them.

    I will give you some examples from Zoho Inventory:

    • "Items" should read "Artiklar", "Item Groups" should read "Artikelgrupper", and "Item Adjustments" should read "Artikeljusteringar". Calling them "objekt" is the same as calling "items"…
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  3. Customer address showing on PO in the "deliver to" area so that the vendor can ship to them without having to create a sales order too.

    Allow the customer address to show up on a PO in the "deliver to" area so that the vendor can ship to them without having to create a sales order too. I don't carry inventory, I ship directly to my customers from the vendor, I don't want an extra step of creating a sales order just to drop ship.

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  4. expiration

    Manage products/items with expiration or bact dates

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  5. The new update that marks a sale order that is not competed as "closed" just because is was invoiced is very confusing and inefficient

    The new update that marks a sale order that is not competed as "closed" just because is was invoiced is very confusing and inefficient

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    Hi Yotam,

    There are two options under the Sales Order preferences that allow you to Close a Sales Order based on those conditions ( #1 when the sales order has been invoiced or #2 when the shipments associated to the sales order have been delivered).

    By default the system would have chosen option #1. Please navigate to Sales Order preferences under settings and change it to option #2. Following this, sales orders will be marked as closed only when the shipments have been delivered to your customers. Hope this helps. :)

  6. in Sales Order Report I suggest that....

    In Sales Order Report, I suggest that within the invoice column, where there is a blue dot marking the fact that invoice was created, I suggest the following color code which will add lot of value:
    Gray dot = Draft invoice was created
    Blue dot = Invoice sent / waiting for payment
    Green dot = Invoice was paid

    Regards

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  7. The PO and Invoices are all showing up fine in Chinese on screen, but I'm not able to print out invoice in Chinese. Any fixes?

    The PO and Invoices are all showing up fine in Chinese on screen, but I'm not able to print out invoice in Chinese. Any fixes?

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  8. The Multi-Warehouse feature is amazing. I've been waiting for this feature long time. It would be lovely if I can check products' existence

    The Multi-Warehouse feature is amazing. I've been waiting for this feature long time.
    It would be lovely if I can check products' existence not only by items, but by warehouses.

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  9. Different Price list for different location.

    Please provide separate price list option for separate warehouses.

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  10. "Select All" Feature when receiving

    Would be nice to have a select all tick-box when receiving a purchase order for which a bill already exists. Now you have to tick each item individually

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  11. 1 vote
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