Zoho Inventory/Books desperately needed functions
Hi guys
i have studied Zoho books and inventory in details and feel that the following functions are missing. May be you can help me here.
- Can I set PO approvers by items or item group. Example of an issue- There is a PO approver who may approve the PO of items that dont concern his department.
- How to prevent one warehouse from receiving items meant for another warehouse.
- How to print purchase receives?
- I have configured a role for a person who can ONLY RECEIVE and do nothing else and view nothing else. I want him to see POs but not prices in the PO. this is not possible at the moment.
- Inventory details report does not show description of item purchased.
- No automatic back link sent over email and how to restore backup file back into Zoho. There are so many CSV files.
- I need a placeholder in the PO with the name of the person who created a PO. So i put an attention content in the PO template as Username. But this name changes when another person opens the PO. It replaces by his name.
- I created a bill in Books and then I realised I forgot to do a PO for this. How do I link a PO to a Bill that exists already? If i convert the PO to a bill then it creates a new bill and the previous bill remains the same. So effectively I get two bills and not one
Regards
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