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Zoho Inventory default features
Dashboard Inventory Items Composite Items Item Groups Price Lists Transfer Orders Sales Customers Retainer Invoices Sales Orders Invoices Payments Received Sales Returns Credit Notes Cancel Items Purchases Vendors Expenses Purchase Orders Purchase ...
Sales Order
Create a Sales Order To create a sales order: Go to the Sales Orders module under Sales from the left sidebar. Click plus icon near Sales order title or New button on the top right side Enter Customer Name, Expected Shipment Date and updated the ...
Purchase Process Overview
Purchase Order In order to Create Purchase Orders based on Sales Order, refer to Generate PO After Purchase Orders are generated. Go to Zoho Inventory -> Purchase Orders. Select Draft view. Check Purchase Orders. To issue Purchase Orders in bulk: ...
Zoho Books default features
Dashboard Items Items Price Lists Inventory Adjustments Banking Sales Customers Estimates Retainer Invoices Sales Orders Invoices Payments Received Recurring Invoices Credit Notes Purchases Vendors Expenses Recurring Expenses Purchase Orders Bills ...
All Vendor-Item Relations
List of All Vendors-Item Relations is used in generating PO. Each items should have a Vendors relation and suggested PO Price. Register a new Vendor-Item Relation To create a new record: go to Zoho Creator -> Master Data -> All Vendor-Item Relations ...