All ideas

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...

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.

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...

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.

When receiving an purchase order, it would be great to sort the purchase order by the acknowledgement number. Since some locations don't ship next day, it would speed the morning receiving process up.

DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matchin...

Assist the user experience in the LFA1 screen by adding a feature to copy details from one ASB call to another, which would streamline the process for users needing to make similar calls with minor adjustments. Here’s a general approach on how you...

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 ...