Vivek
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1 voteVivek
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9 votes
The delivery date is now at the SO level.
The idea has been moved to review. https://www.zoho.com/inventory/Vivek
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75 votesVivek
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62 votesVivek
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20 votesVivek
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2 votesVivek
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28 votesVivek
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2 votesVivek
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1 voteVivek
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1 voteVivek
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1 voteVivek
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16 votesVivek
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84 votesVivek
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1 vote
The idea is under development.
An error occurred while saving the comment Vivek
commented
We are a reseller/distribution company. We place order to the manufacturer on various days in a month. Once we place a PO, manufacturer releases a PI and block the stock if available against our account. All these items would be bundled and sent in a truck together by the end of month.
We need to receive items from multiple PO, bill from the manufacturer would be a consolidation of all the PO's which we have sent over this month. Sometimes items won't be available and we would receive in the upcoming month.
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160 votesVivek
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We have multiple locations, with each location given some petty cash. Each location has been given an Zoho Expense account to feed their expense. We have created different cash accounts for each location.
Can we have the paid through account as a default petty cash account based on their location.
Also we use reporting tag based on location. It would be helpful if those specific location users expenses have a default reporting tag selected. Once we set the "Paid thru account" and "Reporting Tag" for a user they shouldn't be able to change that.