Feature Requests

If we could assign a supplier to custom items then add them to purchase orders, that would be helpful.

Make it easier to send an order to a single supplier, rather than create a large PO with all the suppliers from the proposal and then have to delete the suppliers we don't want.

Some suppliers give a % discount off regular price orders. Rather than put dealers in a new "column" of pricing, they show it as a discount on the actual order. Dealers should be able to add this discount level to orders if it is missing. There should be an option to save for future orders.

Add a function to easily 'replace' an item on an order rather than having to go to the catalog to add a new one, then come back to the order and delete the item.

Allow us to clone common orders the same way we can clone proosals.