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Purchasing Vendor cost available in Short-Buy

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 ...
Guest over 1 year ago in  1 New Entry

Drop-down menu for PO number in Short-Buy Purchasing

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...
John Langdon over 1 year ago in  0 Reviewing

ADD A USER DEFINED 'CUSTOM' TAB TO THE VENDOR DATABASE

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 ...
Bern Craddock almost 2 years ago in  0 Reviewing

Having a range available for bulk bins

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...
Alex Alksnis over 1 year ago in  0 New Entry

Special Paper Report (Loading)

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...
Alex Alksnis over 1 year ago in  0 New Entry

Add special handling flag for TM Manifesting

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...
Alex Alksnis over 1 year ago in  0 New Entry

AP - Do not allow check to be cut to a business period outside of 01-12

The AP module allows you to post a check to a bogus business period. However, you are unable to void the check because that screen does not allow you to the same bogus business period.
Gail Munekawa over 1 year ago in  0 Reviewing

Limiting Serialized Machines to Customer Dept only in Order Entry

When placing serialized supply orders for a customer with departments It would be nice if the only machines that populated in the assign system/serial number box were the machines that are located on that specific department only and not all of th...
Melissa Gill over 1 year ago in  0 New Entry

INCREASE CHARACTER COUNT IN LIST FIELD

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.
Guest over 1 year ago in  0 New Entry

FOR WHOLESALER SYNNEX UPDATE ASB PROGRAMMING PARAMETERS

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...
Bern Craddock 6 months ago in  0 New Entry