Skip to content

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

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

1140 results found

  1. 1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Inventory Adjustment

    Bulk delete option for inventory adjustment is required

    1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Feedback  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Feedback  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. 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 ₹3200

    Total debits ₹ 6200.00
    Total credits ₹ 6200.00

    Setting For Chart Of Accounts

    Income Head :

    Less: Cost Of Sales

    Opening Stock

    Plus Purchases

    Freight In Purchase

    Less Closing Stock

    1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. 1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    1 comment  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Shipment Tracking Integration

    Shipment Tracking Integration in Zoho Inventory of Shipping aggregators like Shiprocket, Vamaship

    1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. 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
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Feedback  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. be able to see the total weight of a sales order after it is entered. (based on weights for each item in the order times quantity0

    we are a mfr. we would like a way to see the total weight of a sales order after we have entered the items. we need to be able to quote or estimate shipping costs for our customers. to do a reasonable estimate we need to know the total weight (and also ship to which we already know). (All of our items already have weights assigned to them)

    1 vote
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Feedback  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

Zoho Inventory

Categories

Feedback and Knowledge Base