Ideas

Most shops offer multiple decoration types such as embroidery or printing. It would be great if the customer had the option to choose their decoration type with automatic pricing that reflects their choice vs us having to build multiple listings for the same product to offer.

There are times that I will need to send the PO to the vendor when its something that we do not decorate in house. The PO now doesn't have a lot of information or places I can adjust. I added our previous PO setup just as a preview Things I would like to be able to adjust: vendor information: name / my account number with the vendor shipping information : address, Blind Ship needs, ground/next day air etc Imprint details

Under the purchasing tab there should be a column with a production date and wording if there is a hard date. During the proposal / Order phase, there would be a hard date check box. This can originate when setting the proposal expiration date and the in hands date. This date and hard date would transfer over to the Needs Purchasing tab in addition to the jobs tab. By doing this, it would create visibility for the person purchasing to know the timing of the order and provide insight on timing of when to order from a wholesaler. Currently in the purchasing tab there is only a column of ship/ pickup date which pulls from an online store.

PLEASE MAKE IT TO WHERE WE CAN ADD 3% IF SOMEONE USES A CARD. IM SURE IT IS KILLING EVERYONE WITH FEES

Would like to have the Purchase PO for apparel printed on the workrder to make it is easier to fing the apparel blanks when they come in from the vendors.

This would be a total game changer and massive time saver. Integrate with the big three suppliers Alphabroder, Sanmar, and S&S so that we can automatically upload our orders to their systems.

I would love to see an option where we can not only set a minimum amount but also a maximum amount.

It would be very helpful if when creating a PO the cost of the product was added to the PO AND able to be manually changed within the actual purchase order. Cost change and this should be able to reflect what we actually paid without changing anything with the product itself. It would also be helpful if my business info was shown on the PO as well as the vendor’s full info along with separate ship to info. There needs to be a spot to add incoming shipping charges as well. All the info should be able to be manually edited as needed without effecting the product info that was already created. This way if I am generating a PO for blank goods or if I am purchasing promo items from another vendor I can edit the PO as I see fit. The purchase order should show my actual costs. As it is now, I have to add that info the notes section so when I send another vendor a po they have the info needed to fulfill my order.

It is very difficult to determine an item's purchasing status from the main page. I suggest a new column that includes the Purchasing Status on the Production Cards page.

To encourage accurate notes and ordering accuracy add the timeline stamps to the purchasing tab. This would include purchased and marking items received.