Joseph
My feedback
6 results found
-
145 votesJoseph supported this idea ·
-
481 votes
An error occurred while saving the comment Joseph supported this idea · -
168 votes
An error occurred while saving the comment Joseph commentedIn addition to my comment. Suppliers have a different barcode for the box and a different barcode for one piece for that reason.
I was shocked when I found out that zoho doesn’t have this functionality after we finished the implementation.
Most of accounting packages have this feature as a standard.This costing us lots of time and human errors.
Please have this feature asap
An error occurred while saving the comment Joseph commentedThis function is extremely important. We buy from suppliers in boxes and we sell to our customers in pieces.
It is so much time consuming to convert our supplier bills from boxes to pieces for each item every time we need to enter a bill in Zoho inventory.
Also we cannot use purchase order because suppliers want to see quantity and price per box not per piece. However our customers want to see quantity and price per piece.Please solve this problem asap
Joseph supported this idea · -
842 votes
An error occurred while saving the comment Joseph commentedIt would be great also if we can generate a report for Gross Profit Margin Per invoice
-
3 votesJoseph shared this idea ·
An error occurred while saving the comment Joseph commentedI am quoting this from MYOB categories feature help page:
Categories are like labels which you can assign to transactions. A category might be a separate department or office within your company, or another business segment. For example, a business could use categories to represent different divisions such as accounts, marketing, sales and operations.When entering a transaction, you can allocate one category to it. You can then run reports for each category.
Categories can be assigned to the following transaction types:
spend money
receive money
transfer money
general journal entries
sales
purchases
build items
inventory transfers
inventory adjustments
payroll processing (Plus and Premier, Australia only)
pre-conversion sales and purchases.
You cannot allocate categories to some transactionsYou cannot allocate a category to these transactions: Pay Bills, Receive Payments, Prepare Bank Deposit, Settle Returns and Credits/Debits and Pay/Receive Refunds. When entering these transactions, the categories assigned to the original transactions will be used. For example, the categories assigned to purchases appearing in the Pay Bills window will also be assigned to the payment.
http://help.myob.com/wiki/display/ar/CategoriesAn error occurred while saving the comment Joseph commentedMYOB is able to enter the tracking category per invoice not per each item line which is a time consuming method especially if each sales invoice has 50 items
-
2 votesJoseph shared this idea ·
It would amazing if this POS can be used by our sales reps for a wholesale distribution business.
Have a look at the features of Pepperi dot com
And
opmetrix dot com
It’s good to have these features in zoho pos