All ideas

We would like programming enhancement for the customer database under 'delivery' or a new tab or in the shipto/attention tab perhaps so that we can enter customer delivery dates and then any orders placed by the customer will only and automaticall...

In ap history selecting "Exclude Zero Balance Invoices" does not exclude ALL zero balance invoices, only those with a check number populated. Manually adjusted invoices still show up in the list of open balance invoices. Change the function to exc...

Synnex ASB wholesaler is lacking important ASB processing parameters. Can you program Final receive and final receive and add to auto-flush so that we can include Synnex in our ASB call lineup and have these same features available that already ex...

Price plans has the ability to report on orphaned records after OPUS updates, then infamous "Item not on File". Request ability to extract same detail that exists in Laundry Lists (I-BOM), I-ALIAS, and I-SUB files. Had requested ability to do so i...

When using the Short Buy screen we are needing to see the Purchasing Vendor Cost, the wholesale cost shows, but no one buys at wholesale cost. The Wholesale record that holds the Asterisk as Set Purchaser should be the Wholesale cost reflected on ...

Bulk bins currently require and exact quantity. But if a pallet of water has 78 cases, and we have an order for 70 we still just pull off 10 and ship it as a full skid. Same with say 35 cartons of paper. Bulk bins should have a settable range sayi...

We put a ton of work into making copy paper two touches. Currently we use TM manifesting to generate a report for our drivers showing them how many cases to load for the day. No one wants individually labeled copy paper. This prevents us from auto...

TM Manifesting is a very powerful tool, but there is no pipeline out of the process for special handling orders. What if we messed this order up twice and a supervisor needs to pull it? What if we have supervisors pull orders for new customers the...

When I go into Short-Buy and wish to add items to an existing PO, I have to type the PO number in the "User Assigned PO Number" field. A drop-down menu at that point that brings up all the open POs for that vendor would be a big help, and eliminat...

We would like to request an enhancement for our Vender Database; we need user a defined ‘custom’ fields tab like we have for item and customer database currently so that we can use for our various different vendor programs, rebates, etc we need a ...