Ideas & Suggestions

We would like to be able to add the following items to our POs to the supplier: Have a spot for supplier pricing Need to have a spot for the ship to address Need a spot for the in-hands date.

We need to see the purchase price of our items on our vendor PO's

We place a lot of promotional orders via email. Many promotional vendors require us to provide net pricing. It would be a huge improvement if our purchasing department had an optional column to fill out net pricing and setups within the purchase order layout. We must use the notes section currently to document this information. On the back end of these transactions but still within the purchase order layout, a button to attach order and shipping acknowledgements, as well as receipts and vendor invoices would make life easier for billing as well as any research that our customer service team may have to do now or in the future.

It would be ideal to have the ability to attach documents into our vendor Purchase Orders.

Any news on the PO System that was promised to be finished last year?

I would love to be able to print and/or download work orders. Many of my suppliers for merchandise have company policies that don't allow them to click outside links in emails and therefore cannot view our work orders. It would be great if the program allowed us to print or download directly in Printavo instead of having to convert it to a pdf.

We would like the ability to attach files to a PO, such as art files...etc A feature that is important when ordering promotional products.

Job costing in printavo has been very difficult for us. A way to enter the cost of each line on the PO and it flow directly into the Payment/Expenses of each job would be very helpful.

It would be very helpful to have a price column per line item on purchase orders. To avoid suppliers altering their prices prior to invoice/statement/delivery of goods.

It would be nice to have a search field option when in the Vendor Section. Rather than scrolling through alphabetically until we find the correct vendor. We have a lot of vendors, so there are several pages.