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At Holded, we evolve with you, with your business. So we would like to know what you think we can improve on to make your life easier.
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Customer portal (11)
Be able to indicate the date when you receive a new batch
It is currently not possible to indicate the expiration date or start date when you are entering a batch number, you must do so later once you have entered this new batch number in the product. It would be interesting to be able to do this when you enter the batch number in the receiving batch-units window.
3
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complete
9
View the stock of each warehouse when a product is added to a document
When creating a document, let the stock of each warehouse appear and not just the total so that you can choose the corresponding warehouse in the document.
5
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Inventario
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complete
8
Product categories and subcategories
Add categories and subcategories to be able to filter by them in the product list and reports.
4
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Inventario
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complete
34
Purchase price separated from weighted cost
Be able to specify a purchase price for a product that does not change depending on the weighted cost.
8
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Inventario
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complete
34
Be able to export the inventory view in orders
Export the inventory view to PDF or Excel for internal use (picking) and being able to add columns such as bar code, factory code, weight and categories).
16
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Inventario
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complete
36
Products in different languages
Be able to add product descriptions in different languages so that they automatically appear in documents depending on the customer's language and the document.
38
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Inventario
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complete
172
Procurement slips
Add a new type of document, purchase receipt, to be able to store the halves that arrive from suppliers in Holded.
52
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Inventario
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complete
631
Be able to print product labels in bulk
Being able to print labels in bulk and not having to do it individually one by one. You should be able to filter by category or on screen and be able to print the labels of all the filtered items at once. Likewise with the variants.
20
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Inventario
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complete
70
Be able to assign a manufacturing code by supplier
For the functionality of multiple purchase prices, in addition to the price, assign a specific manufacturing code for each supplier that is transferred to purchase orders automatically depending on the supplier of the order.
11
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Inventario
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complete
33
When creating a product, put a warning message in case the SKU is repeated
As we have with the number of repeated invoices or duplicate NIFs with contacts
10
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Inventario
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complete
55
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