Purchase Orders

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Add column for linked files and executed/not executed indicator when viewing list of PO's

Add a column for linked files and a column for executed when viewing the list of PO's. This would also require an additional field be added in the PO itself to track executed.

Meredeth Dotson 11 months ago in Purchase Orders / UI User Interface Enhancements 0 Future consideration

1 VOTE

Color option in PO's

It would help our estimators immensely as we have upwards of 40+ jobs going simultaneously and a color option is an easy identifier for us.

Guest about 2 months ago in Purchase Orders / UI User Interface Enhancements 3 Future consideration

1 VOTE

PO numbering

PO Numbering Never Works in Sequence. Should always work even if there is a slight change to one of the numbers

Guest about 2 months ago in Feature Settings / Purchase Orders 0 Future consideration

8 VOTE

Purchase Orders Details

It would be helpful it all fields appeared when first creating a PO rather than having to save and then edit to add to the comment field.

Sondra Hall about 1 year ago in Purchase Orders / UI User Interface Navigation 1 Future consideration

5 VOTE

Purchase Order Statuses

Customers are looking for more status options on purchase orders such received, invoiced, and closed.

Sue Parker 10 months ago in Feature Settings / Purchase Orders 0 Future consideration

6 VOTE

Emailing Purchase Orders to our employees

Currently you can email a purchase order to a vendor. What is lacking is the ability to be able to email the approved purchase order to our Superintendents so that they can either pick up goods or order the materials etc.

Guest over 1 year ago in Email Templates (includes custom template) / Emailing and Email Templates / Purchase Orders / UI User Interface Enhancements 1 Future consideration

1 VOTE

Pre-summed total for bill entries prior to posting the bill

It would be nice for users to be able to see a pre-sum total in the bills entry section when trying to manually add a bill into the project. This would allow for clients to be able to have a summary of their bill in order to ensure that it matches...

Patrick Sheppard 3 months ago in Purchase Orders / Vendor Bills 0 Future consideration

2 VOTE

Add a PO Reference Column in the Bill List feature

Can we add a PO reference Column to the Bill List area of the system?

Guest 7 months ago in Purchase Orders / UI User Interface Enhancements / Vendor Bills 1 Future consideration

2 VOTE

Add more filter options when importing estimate items in Contract Admin and Procurement features

See attached mockup for more details

Norman Wendl 9 months ago in CO / CPR / Estimating Items / Purchase Orders / SCO / Subcontracts 0 Future consideration

3 VOTE

Ability to group Purchase Order Line items and Subcontract line items

When entering Purchase order line items or Subcontract line items, it will be usefull to allow grouping of Items. As an example: GROUND FLOOR Rough In; Qty = 1; LumpSum; $100,000; Tax Code Finish; Qty = 1; Lumpsum; $50,000; Tax Code FIRST FLOOR Ro...

Shiva Muthuswamy about 1 year ago in Feature Settings / Purchase Orders / Subcontracts 0 Future consideration

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