What's New in Zoho Inventory - August 2022
This month we're adding more ways to communicate with your vendors using the Vendor Portal and much more! Here's what's new in Zoho Inventory for the month of August:
With the Vendor Portal, your vendors can accept or reject purchase orders, view the last payment they've received, upload invoices to the portal to be converted to bills in Zoho Inventory, and more! The vendor portal is enabled by default for all organizations in the Premium plan or above.
To invite vendors to your portal, go to a vendor's details page and click Configure Vendor Portal under the More dropdown.
Streamline your order management process by assigning tasks to users in your organization. You can also configure reminders and due-dates for a task and track it till completion.
To enable Tasks, go to Settings > Preferences > General and mark the checkbox next to Tasks.
Custom Fields for Inventory Adjustments and Transfer Orders
You can now create additional fields in Inventory Adjustments and Transfer Orders modules as custom fields in Zoho Inventory.
Along with these updates, we've added a few enhancements and fixed a few bugs. To view the complete list of all the updates that were made, visit the What's New timeline
. If you have any suggestions, drop a comment below—we'll be happy to help!
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