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AUTOMATE WHSE RECEIVING LINES ON PO'S BY SCANNING BARCODES ON ITEMS TO OUTPUT BIN LOCATION

we want to be able to use a scanner when receiving lines on PO's into the warehouse so we could scan the bar code/UPC and it tells us the bin location for putting the stock away so we aren't misplacing product in the wrong bins, do we have anythin...
Bern Craddock about 1 year ago in  0 New Entry

Ability to GROUP when applying credit card payments

The ability to “Group” when applying customer credit card payments? Currently, we can do this when we apply AR checks but the option isn’t available when we are applying credit card payments.
Guest over 1 year ago in  0 New Entry

Qty on Hand - Displays differently for Guest User

If Qty on Hand is turned on for the Guest User, it only displays on the Product Detail Page. It does not display on the Search Results Page. This should function the same as when a User is Logged in and it should display on both Search Results and...
Chris Franco about 1 year ago in  0 New Entry

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 about 2 years 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 about 2 years 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 about 2 years ago in  0 Reviewing

Maintain Tax Code status when posting Furniture Labor Cost

We use the Furniture module > Post Hours & Approve Cost to post labor costs. We have a Tax Code assigned to the Labor item in Item Inventory so taxes are not calculated on the order for MO tax districts only. This works great when manually ...
Danielle Perkins 7 months ago in  0 New Entry

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 almost 2 years 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 almost 2 years 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 almost 2 years ago in  0 New Entry