Citrus-Lime Backoffice

Add ability to discount the wholesale pricing by a percentage for an entire PO. We have vendors that only list pricing on their B2B's as the regular wholesale price. With Shimano, for instance, the discount is only shown as a single line at the bottom at the check out screen. Not on a line by line basis. Might be the same idea as this old request: Electronic Purchase Orders- additional discount needs factoring in

Would be great to have a box where notes can be added when creating/editing a PO. Coming from 3 warehouses, certain item on backorder w/ eta, etc.

It would be nice if the search criteria for items and customers would refresh back to "clear" after the search has been made and used. That way any field that may have been used in the search will not remain when doing a subsequent search.

When importing from CSV, if there are items that can't be found in SIM and won't be imported into the PO (and hence will still need to be created first), it would be useful to have a report generated of what those items are. Essentially, an exception report of any items that weren't imported into the PO.

Are there plans to integrate the Cloud POS AI tool directly into the Order Actions in a Purchase Order? It would be convenient to just pick a PDF, CSV, etc file from within the PO and have the items added in one step.

Since we are a relatively large team, it is important for me to see who created an article. Especially when small mistakes have been made during the creation process. This way, I can directly approach the respective colleague and do not have to inform the entire team until someone knows where the mistake happened. The primary goal is to provide targeted training to colleagues.

It would be helpful to be able to filter by more aspects when adding items to stock takes, for example gender, on sale or bin location

Please set the window to open with the search bar visible at the top, and the cursor placed in the search bar. Scrolling and clicking to accomplish this each time is a small step, but it adds up over dozens and dozens of items.

Can the barcode curser automatically be present within the add alias bar? At the moment, you have to click add alias, and then again to set the curser before then scanning a code. Seems one step too many

It would be great to have more information at offline inventory. The field comment is often only "returned throug POS", it would be great to have a order number, or a direct link to this invoice. Now there is only the way to go over the item -> item movement report -> transaction.