This part is made for a computer

Dorris on a computer is laid out for a big screen, and on a phone it's too cramped to click around in. Open this page on a computer to see every tool. Or try the iPhone app here: it has the same made-up customers, but only a few of the tools.

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A real Dorris, with a made-up store. The screens Tim's store uses every day. Every customer, order and number in it is invented.

Dorris

Wholesale

Dealer accounts, warranty claims, purchase orders and credit.

All accounts

Trailside Outfitters

TSO · United States · Gold (30% off MSRP)

Warranty exposure

$229.60

2 approved claims not yet on an order

Awaiting decision

1

filed, not yet approved or denied

Claim form

Warranty claim v3

not pinned — follows the latest published version

Order numbering & next order

Keep this retailer’s own sequence running, then build their next order and send them a link to finish it.

1

Numbering format

TS{seq:3} gives TS001, TS002, TS003 — counted for this retailer alone. Also {year}, {yy} and {account}. Naming a year restarts the count each January — and starts a separate counter, so adding or removing {yy} begins a new series rather than continuing this one. Leave the box empty for Acme’s own numbering.

2

Where the count is

Last number issued: 15. Next: TSO-26-016, TSO-26-017, TSO-26-018

Use this when a retailer is already at a number in their own books — set 122 and their next Dorris order is TSO-26-122. It can only move forwards: every number up to 15 is already on an order, and reusing one would fail at the moment they try to submit.

Renaming a single order later (in the Purchase orders table) relabels that one order and does not move this counter — the orders in between still exist under their own numbers.

3

The next order

Nothing open. Creating one gives them a basket and a link instead of a blank order form.

The number is stamped when the retailer submits, not now — so it is TSO-26-016 unless another of their orders gets there first. Nothing is reserved, which is what keeps their sequence free of holes when a prepared order is never placed.

4

Share it

A link appears here once there is an order to share.

Company

Trading terms

Changing the tier re-prices every SKU without a per-account override. Orders already submitted keep the FOB they were priced at.

30% with the order, 70% when production completes. Applies to orders submitted from now on — every order already in the system keeps the split it was placed under.

Free text, and kept alongside the split rather than replaced by it: "Net 30" is when an invoice is settled, which the split does not say.

About 2 years. A claim filed outside the window is allowed and flagged, never blocked — it is frozen onto the claim at submit, so changing this does not re-judge claims already filed.

Currency USD · joined 3/4/2025