Feature Ideas

Added from Facebook: Integrate Veeqo into IL accounting

It would be useful to have an alert prior to moving from Find It to Box It that alerts me of the items that are considered Hazmat in my batch. This would allow me to remove them before getting to the Box It stage and prevent me from having to use non partnered carriers for all my shipment splits.

You suggested earlier to potentially have a button to add remaining units to a new batch or something to help with optimized splits. One thing that I've been doing is I first add everything to a batch. Its basically just a "My items I'm shipping this week batch". Then at my warehouse, I'm choosing from finished product to try and make 5/6 identical boxes. Its basically impossible to make 30 identical boxes from my 2000 unit shipment. But much easier to break it up. So I create a new batch above my 2000 unit batch called "5-box shipment 1/27", copy the SKUs I want from the original batch and put it in a 5-box shipment batch. All this explanation to ask: How hard would it be to create at "Move this item to a different batch" button. Or maybe, "Copy this item to a different batch". that one click would save quite a bit of time. From the big dog: Grant Douglas

Currently You can search by MSKU in the box it stage, however; would love the ability to search by FNSKU.

I’d love to see a feature that clearly identifies whether an item is categorized as Apparel or Standard Size Storage. Right now, there’s some confusion—for example, many of my socks end up under Standard Size Storage even though I’d expect them to fall under Apparel. This matters because I’m trying to optimize my limited storage space by removing items that I don’t have capacity for and keeping the ones I do. Being able to see the exact storage classification for each item would make this process a lot easier and prevent accidental removals.

Most other similiar software allow to add a replenishment using a spreadsheet upload. The bulk editor is not really bulk when you have many skus to add replenishments to.

Sometimes when I try to print my profit & loss it moves the information into two different pages which makes it difficult to determine where it should be located. Would be nice to be able to download a PDF file of the information showing so it can be easily shared or printed with my accountant.

I need help with two issues: When I try to print the list for each box’s contents, there's no option to print the entire list of a single box on one page. Is there a way to ensure each box’s list fits on a single printed page? The "Price Value" fields are still showing on the list, even though I’ve turned off the option in InventoryLab. I’d like to remove or hide them completely before printing.

Is it possible to separate the Low-inventory-level fee from the FBA fulfillment fee in our FBA Sales report? If not, maybe an average FBA fee over __ days? A standalone report for the Low Inventory fee itself might also be helpful. We could see how much the fee is affecting our ROI/Margin. The ability to ID when the fees starts, so we can raise prices would be helpful. From Shanon Morris from FB.

Added from Facebook: After finishing packing each box, the ability to input the weight and dimensions before moving to the next box. This would eliminate the need for extra steps and streamline the process.

Please Integrate with walmart. The Walmart Experience sucks and I would love inventory tracking all in one place for my walmart and amazon stores. I don't need any adding inventory/prepping/sendtowalmart features at first, just basic order tracking/accounting would be a blessing.

I would like to see FNSKUs on 2D barcodes instead of ASINs. Here are the 2D barcode requirements: https://images-na.ssl-images-amazon.com/images/G/01/fba-help/QRG/FBA_2DBarcode_Requirements_en-US.pdf

Inventory Lab is a one-trick-pony. For Amazon, it does GREAT. But as soon as you expand your business off Amazon (which everyone should do), it quickly becomes a headache to keep managing Inventory Lab without integrations OR the ability to manually enter sales. This is especially cumbersome when your COGs change regularly (such as when purchasing stock in a foreign currency) where each of your replenishments has a different cost. Well, once you sell a unit on another platform, now your inventory flags as an inssue, and you have to manually adjust your numbers, hoping to find the specific replenishment that the sale came from, which then shows you only bought 8 items instead of 9 when you made the purchase.

Sometimes, I need to add items from one batch into another batch, so it would be nice to have the ability to combine open batches.

It sums up the number of items in the batch so that you know that all the items that you want to add are in the batch.