D-Tools Cloud Ideas Portal

We want to hear from you! Vote and elaborate on ideas or even submit your own!

Experiencing a bug? Let us know through our help chat inside D-Tools Cloud! It’s the best way for us to gather details and fix the issue as quickly as possible.

Add a new idea Subscribe
Categories Procurement
Created by Jessica Carter
Created on Feb 24, 2026

RELATED IDEAS

Add client name after PO number

We place orders with vendors with the PO #XXXX-Client name so that we know where it needs to be staged when received, so it would be good if it matched the actual PO in DTools. We also use PO XXXX-INV for inventory orders and PO XXXX-DEMO for demos.

  • Attach files
  • Payton Zimmerer
    Apr 9, 2026

    What is stopping you from doing this now? We use a similar syntax for our ordering and haven't had any issues - you just type whatever you want in the Purchase Order # field - see attached screenshot

    Screenshot 2026...
    Screenshot 2026-04-09 114906.png
    Open full size
    Screenshot 2026-04-09 114906.png
    Reply