Procurement

It would be nice for PM's to be able to check a box on items that facilitates sending them a notification when an item is marked received.

Can we get a status item for a backordered item?

Currently subscription items are unable to be added to purchase orders. This presents issues for licensing on cloud managed products as I need to purchase these subscriptions from suppliers via a procurement process. The work around for this is to...

The current limitation of not being able to edit a Purchase Order once it has been sent is a significant workflow obstacle for real-world business operations. Many established systems — including MYOB Retail Manager, Xero, and numerous other ERP a...

activity log of changes made in a PO. if someone accidentally changes a quantity on a partially received PO line item being able to see what was changed or who changed it would allow for traceability.

Currently their isn't a clear way to take line items in a quote for a sub contractor and convert those line items to a purchase order. This has made keeping track of sub contractor estimates a hassle. It would be great to be able to add 10 part nu...

ability to include attachment when sending a po. you are able to attach files in a po why not be able to send them too. helps with non-connected suppliers to include quotes

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.

Need to be able to click a box that flags that item to be drop shipped instead of shipped to the office. Show in purchase queue as a different color or something signalling that it's a drop shipment.

For significant projects, we can often get a disccount from a supplier for goods. This is often applied as a bulk discount on either the whole purchase order, or on specific goods. There is currently no way for us to reflect this on the purchase o...