Ideas & Suggestions

When flagging items with an issue, instead of having to up arrow until reaching the quantity that is not flagged, it should be the number that is the issue. Example: I received 50 Large shirts and 1 is damaged. I should be able to choose 1 was the issue rather than 49. It would also be nice to be able to type in the box.

Please make an option to "Mark all line items as ordered" so we don't have to manually move them all manually. This will help the new receiving feature tremendously

It would be nice to be able to search for specific PO's or Invoices in the Recieving area via search bar. As of now you have to scroll through all the incoming orders. Also if you go to an open invoice and click "view in recieving" under line items, it doesn't take you directly to that order in recieving, just to the general recieving area.

Hi there! I noticed that if I duplicate an invoice for a reorder of something, once I mark those garments as "ordered," the old notes from the invoice that I duplicated will populate in Manage Goods. Is there a way to solve this? Thank you!

It would be nice to see who received product and time and date stamp of each time the PO is updated.

I love getting these suggestions bc I swear they are the same as always and I'm like guys no one is actually working on any of this. We get an update and it's like - hey we added a new exclamation point to that one thing no one cared about in the first place. Like maybe just UPDATE anything useful! I still cant believe how there is not an update on receiving since the day Printavo started. The roadmap must have a REALLY long road.

Need to be able to check in garments by imprint in Receiving. Currently need to use two tablets to check in since nothing is listed by imprint, only item/color/size.

We need a way to use the "Manage Goods" section to receive and check in goods that were not purchased by our company. My recommendation would be a "Send line items to receiving" button directly below the "Mark line items as 'Needs Ordering'" button on the More Actions menu.

The ability to use customer PO #'s in replace of our invoice number in the Managed Goods tabs, especially since 90% of our orders are contract customers this would make things much easier checking in their goods when received as they use their own PO and not our invoice numbers.

Option for customer to electronically sign for their order pick up and be saved on Printavo