Feature Requests

To view total cost on an order, we must go into the order and the add all the totals from all vendors in order to arrive at total cost for that order. Please make it so we can see total cost from the main orders page

Make it easier to send an order to a single supplier, rather than create a large PO with all the suppliers from the proposal and then have to delete the suppliers we don't want.

Some suppliers give a % discount off regular price orders. Rather than put dealers in a new "column" of pricing, they show it as a discount on the actual order. Dealers should be able to add this discount level to orders if it is missing. There should be an option to save for future orders.

Some of our distributors have local stores, so it would be great to have a "store pickup" option for the shipping method.

It would be nice to be able to pull up or download a mass list of all supplies needed for all approved orders, instead of having to go into each approved order to print or download a warehouse pick list.

We really need to have a submit button for each manufacture. Not submit all at the same time.

I would like the option to track orders . For example adding statuses to POs (Not ordered, Ordered, Shipped, and Received) This will help stay organize with less communication needed between you and your team.

We need the supplier name to appear on the pdf download of orders so our staff can track the order.

We have been using the "Order Parts" export to create a Parts List to send to Vendors for Special Pricing for a project.(primarily on RFPs) Since we're not ready to order the parts, we have to delete each vendors Order list individually. Can you create an option to delete an entire "Order"?

It would be helpful for keeping track of orders if we could individually mark an items status so we can track what needs to be ordered, what's already been ordered and what's already in stock.