Zoho Inventory
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- 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
1141 results found
-
View and add photos from mobile app
It would be nice to be able to A: View item photos from the mobile app and B: use your phone camera to add item photos from the mobile app.
1 vote -
Allow tool Tracking
I have several expensive tools that need to be used at different times by different users. We need a way to tell who has those tools and when they will be available for use.
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
-
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 -
Currency settings with more decimal places
Hello, is it possible to have pricing information with more than 3 decimal place? We need 5 but I think currently it is limited to 3.
Thanks1 vote -
Provide (or link) an Estimates module for Zoho Inventory as a stage before Sales Order.
Estimates in Zoho Books are great, however they don't integrate with the whole sales process which therefore jumps back and forth between Books and Inventory.... Linking or including estimates in Inventory would be very helpful.
1 vote -
bundle
There is no possibility to create a bundle from API. Please add it.
1 vote -
Bundled products should have possibility to add SKU and be virtual ( without blocking a stock)
Once the order is created the bundled product takes the quantities of simple or composite products from the stock. It is how all online shop engines work. Currently it is not possible to link a bundled product in Zoho with a bundled product in online shop via SKU.
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 -
More flexibility in the system
I love zoho products...love them...there is nothing like them anywhere. When starting to use a new module, a user is not aware of all the features. However, what the user does or doesn't do in the first days of using any app in the zoho system sets many choices in stone that cant be changed. This prevents us from using the unique features Zoho offers. 1 example among many: we started using zoho invoice only and began recording sales to our customers regarding products that we purchase from a vendor in a foreign country. We then started using zoho inventory…
1 vote -
Use Fifo Cost in Product Sales Report
It looks like cost in product sales report comes from the purchase price manually inserted for each product. Why does this not use the fifo cost already in the system?
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 -
Provide an option to scan and create a Sales Order
Quite often, we get purchase orders from vendors through, Email / whats app / scan.
It will be great if your OCR document scanner is integrated to read such orders and create a Sales order.
1 vote -
Please provide bulk update option to choose GST "ineligible" while creating purchase bills.
Hi, we are a restaurant and fall under GST 5% without input credit.(Not to be confused with composite tax). In such a case we do not get ITC on any raw material purchased.
while creating a bill for such purchases we have to manually choose GST "ineligible" for each line item and that is cumbersome considering the fact that each purchase bill has 50 to 100 line items.
1 vote -
In Inventory Summary Report, more attribute like description of the product should be available to identify different product
Difficult to find out what all product is in inventory as of now.
if product description is incorporated, it will help in identifying what all different product is available as stock1 vote -
Allow for Bulk PO conversion from a Sales Order - ZOHO Inventory
We often build to order. Each order requires us to by from our suppliers prior to building anything. Currently making PO's from a sales order is a very time consuming process including jumping around to multiple windows and views.
It would be great to have a bulk PO export as the each item is already tied to a vendor. Just to take the busy work out of the existing process.1 vote -
add a prepayment portion in sales order
sometimes customer pays some deposit first and this need to be recorded in Sales Order, rather than invoice as the items are not yet delivered.
1 vote
- Don't see your idea?