Ideas & Suggestions

Is there a way to get the customer name listed by the invoice number and nickname in the receiving managed goods section?

Need to be able to Trigger Product Received in Power Scheduler when product is received in Manage Goods.

I would like to see if there is a way that a feature can be added to see every user that checks an item in on a purchase order. Currently, we only see the individual that receives that first item, changing the status to "Paritally Received", and then the person that receives the last item, which changes the status to "Received". It would be nice to see everyone involved in the check in. Additionally, it would be beneficial to have an option to search for flagged POs, so that we can resolve any discrepancies that come about throughout the day.

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

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.

It would be nice to export a label and be able to customize it, such as having sizes/quantities, box __ of ___, customer/order name, and an image of the proof. This would help when sending out bulk orders for the customer to store their order.

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.

It is very annoying when we have multiple boxes in a shipment, how there is no way to download all the labels at once. It doesn't even really make sense that they are on separate PDFs in the first place. Why can't they be generated like FedEx or UPS, where they are all on one PDF and you just print from there. Having individual PDFs for each label is so cumbersome

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 identify POs that have a flagged item, so that they can be followed up with and monitored