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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. Improve Inventory API for Purchase Receives

    Right now the Inventory API for Purchase Receives lacks several simple features that would help syncing the data between Zoho and an app.

    Without that information, in order to sync "Purchase Receives" to our app, we need to fetch each Purchase Receive all the time.
    If we had the "lastmodifiedtime" we could check if there were any changes and only sync the ones that had changes since our last sync.

    • Filtering by "lastmodifiedtime" We should be able to make a GET request to …
    1 vote
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  2. More than 1 medium of payment in a payment entry

    Some customers pay a portion cash and a portion card, however, the payment entry only permits us to select 1 medium. Therefore we have to make a second payment entry. It should be possible to record 2 payment methods in 1 payment entry

    1 vote
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  3. Allow the ability to add a document to an Inventory Item in the Inventory Module, so I can link POs, quotes, and manufacturing docs to item

    Allow the ability to add a document to an Inventory Item in the Inventory Module, so I can link POs, quotes, and manufacturing docs to item

    1 vote
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  4. Purchase Order - When a PO is approved automatically the name/signature of the approver should appear on the PO - Authorized Signature.

    Once a PO is approved. Automatically the name and Signature should appear in place of Authorized Signature. If three approvers than all three approvers signatures should appear. The current signature process if applied on system can be misused. As signature appears on all PO's when printed.

    1 vote
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  5. Filter options for "Order fulfillment by Item" report

    we like this report but it has a lot of info that is not necessary for us.

    for instance we would like to be able to filter the data so that only items that have an amount shown (non zero) in the "to be shipped field.

    in our case there are MANY items that have zeros for "to be shipped" so of no current interest. having an abbreviated report only showing the filtered field woudl be of interest

    so we request adding to the "customize report" section to allow filtering the data to choose a field (in our case "to…

    1 vote
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  6. RESEARCH ON INVENTORY

    Hey! Could I solve your inventory problems as a research scientist?
    I am curious about your biggest problems faced in managing inventory and I'd love your input!

    Click the link: https://forms.gle/wTzxULaMga5xFdXt5

    1 vote
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  7. Make Available Stock Journals

    We deal in two products AA and LA. LA is obtained by diluting water and AA. For ex. we dilute 2000Kgs of AA with 6000 Kgs of Water and obtain 8000 Kgs of LA.

    So there should be a provision/ a Form so that we are able to enter the two items and get the third item. All these items i.e. Water, AA and LA items have been created and we are allowed to only enter Opening Balance.

    1 vote
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  8. Committed Stock Column

    Hi,

    Please add a Committed Stock Column for item listing, it be a great help for bonding stock etc. It will greatly help to send overview of stock listing what they have and number of committed stock.

    1 vote
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  9. Custom font for all PDFs

    I would like to get custom fonts for all our PDFs to match our company font better. Right now, we can just select existing fonts.

    1 vote
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  10. Create a report facility that enables users to run a report on Inventory Valuation Summary across dates of more than one year. For instance

    Create a report facility that enables users to run a report on Inventory Valuation Summary across dates of more than one year. For instance

    1 vote
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  11. 1 vote
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  12. $

    Hi camper trucks wine gone food

    1 vote
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  13. AfterShip Shipment Tracking Notifications, Add a Reference# Line

    AfterShip Shipment Tracking Notifications, Add a Reference# Line to the automated messaging for Customer PO numbers.

    1 vote
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  14. vendor portal

    I take products from the vendors on consignment basis and stock them in my warehouse. I pay vendors only when I sell those products. I would like to give access to vendors to see their respective stock positions, sales, expected payments, etc. Is this possible in Zoho Inventory?

    1 vote
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  15. product label printing android app

    we need to be able to print barcode and product information labels using the android app and wifi printer in the warehouse

    1 vote
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  16. Low stock item of newly rised sales order

    When we get new sales order of some item but if we dont have a enough stock in inventory so please put those item in low stock item so purchase department can create purchase order.this can help between sales & purchase department without personal communication

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  17. Picklist confirmation

    Can there be a feature to create a item picklist for sales orders through zoho inventory?

    Currently, sales orders must be confirmed through zoho commerce in order to create a picklist for the sales order items through zoho inventory,

    This function will be much more efficient for manufacturers to have a one step process through one program application.

    1 vote
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  18. 1 vote
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  19. Add a field to auto-total packs of items

    Many of our items are sold in packs. Example: Type A Brochure comes in packs of 50. Currently, the inventory displays the item (Type A Brochure), and count (8) and the unit count type (packs of 50). I would suggest an addition customizable field that auto-totals the count and unit type. So, it would say that we currently have 400 total Type A Brochures (8 packs of 50), and if we sold 2 packs and went back to the inventory, it should show that we now have 300 total (6 packs of 50).

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  20. meilleur logiciel de facture d'or!

    Avoir un bon logiciel pour créer et mixer de la musique n'est pas aussi cher que certains le pensent. Il existe un logiciel pour exploiter la créativité musicale avec de nombreux outils et ressources et Virtual DJ en est un, qui comprend également des fonctionnalités d'édition vidéo pour les videoDJ.

    https://lignea.fr/

    1 vote
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