Feature Ideas

When receiving against a PO that is only partially received, allow the receiving screen to reopen and reconcile all items at once, instead of forcing the user to go line by line selecting "Add to Stock," then location, then quantity for each item individually. This is especially burdensome for vendors who source from multiple locations/delivery methods, resulting in frequent partial deliveries.

When creating or editing a PO, please include a discount option in the final additional charges section, since vendors sometimes apply discounts to our purchase orders.

Ply has no native report comparing supplier prices against a Draft PO's line items. What the client needs in the report: One row per material from a specified Draft PO, not on-hand stock, the quantity flagged for replenishment during their walkthrough Columns: Material Name · Part Number · Quantity (from Draft PO) · one column per supplier showing that supplier's registered price for the material Suppliers with no registered price for any material in the list should be dropped from the column set entirely Missing price for an included supplier should show blank Needs to reliably reflect the current live contents of the named Draft PO at pull time Currently from the admin side, we only have: No native report joins "Draft PO line items" + "supplier price table" into one view, has to be manually built and re-run by Support every time the client updates their PO

Customer organizes materials in Catalog folders so his team can find items quickly. Today, the only way to use folders for purchasing is Catalog > folder > select items > Create PO, which always creates a new PO. There's no way to use folders to add items to a PO that's already open. Requested: From a Catalog folder, allow selecting items and appending them to an existing open/draft PO (e.g., an "Add to existing PO" option in the bulk action bar, with a PO picker). Inside a PO, allow browsing or filtering by folder in the Add More Items flow, not only searching by item name or UPC.

Adding a Customer line onto a Purchase order so that we can identify if that item was ordered for a specific customer. Rather than placing multiple orders to the supplier in one day when there are multiple items ordered for stock and mulitple customers

Summary: Add an option to reopen a job that has been marked as finished, allowing users to move it back to active status. Current Behavior: When a user clicks the 3-dot menu on a job, they have the option to "Finish Job." Once confirmed, the job is moved to the finished jobs list with no way to reverse this action if it was done by mistake. Requested Behavior: Allow users (Admin or Owners) to reopen a finished job and move it back to active status directly from the app, without needing to contact support.

Please add this category of item use for recall work when an item become defective.

Ability to create and manage TODO's and tasks within a kanban board that is linked to POs, Jobs, Picklists, and more!

I would like to suggest building a report of the Adjusted Items on Cycle counts, how many items were adjusted from Cycle counts with a dollar amount so we can see how much money was lost. It would be helpful if this was a month-to-month report as well so I can see all the counts from August and how many items were adjusted and how much those missing items costed.

Under Job Costing in Service Titan, is there a way for the PO's that go through Ply, to appear as a purchase order in Service Titan?

In the main catalog page, when editing pricing by clicking the pencil mark I feel like we should be able to edit all supplier pricing within that screen. Not just cost to the business.

Ability to round the total cost field after receiving a PO, so it doesn't display with more than 2 decimal places. Context: Client noted that during reconciliation, the total cost is rounded to 4 decimal places (driven by catalog item unit prices) instead of 2. Client would like a way to adjust or display this as a standard 2-decimal.