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FOR DATED ORDERS AND DELAYED ORDERS ADD PROGRAMMING TO INDICATE ON PAPERWORK

for any dated orders or delayed ship orders add programming so that when we are receiving PO's it's flagged on the PO that the line is for a dated shipment or delayed order so that the warehouse knows to stage the order and not place it on the rou...
Bern Craddock 3 months ago in  0 New Entry

Increase sales through convivence selling with item explode / item bundling for web use

The item explode feature through DDMS O/E has challenges when trying to use it on the website. This feature can be used for a variety of things from standard furniture configurations, selling accessories as a bundle, New Employee starter supplies,...
Tera Anderson 4 months ago in  0 New Entry

SORT BY ACKNOWLEDGEMENT NUMBER

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.
Carmen Stanley 3 months ago in  0 New Entry

CUSTOMER DATABASE ENHANCEMENT FOR AUTO RELEASE ORDERS FOR DELIVERY WHEN DUE

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...
Bern Craddock 3 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 29 days 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 29 days 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 29 days ago in  0 New Entry

Posting Essendant Credits Using EDI Without Requiring a Debit Memo to Exist

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...
Steve Danziger 3 months ago in  0 New Entry

Status indicator or known issue part of the customer portal

Add a known issues area to share system wide known issues and/or a systems indicator to help communicate when challenges are in progress with estimated time of resolution. Sharing this on the customer portal would decrease inbound call Customer su...
Tera Anderson 5 months ago in  0 New Entry

Copy and or Xerox ASB Call or add it to Graphical

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...
Christopher Androlia 3 months ago in  0 New Entry