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Dynamics 365 Vendor purchase order backorders report setup for decision or action making
Wish there is an option to easily setup policies on report for decision or action making when generating the backorder vendor purchase order report (e.g. courtesy item, delivery delays, discounts, vendor service visit rendering, apologies notes, trial or pilot items, innovation items, passes....)
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Dynamics 365 Legal entity warehouse item reservation
Wish there is an option to easily reserve inventory quantities for specific warehouse, not featuring warehouse reservations, user may potentially track reservations conventionally or outside the system.
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Dynamics 365 Legal entity warehouse production and inventory reservations
Wish there is an option to reserve production quantities and inventory warehouse quantities, purpose of inventory levels potential safeties. Featuring conventional customer inventory quantities reservations, maybe optimum, however featuring legal entity warehouse reservations might be potentially optimum on fair market sectors.
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Production order mass customer non-catalogue expense courtesy drop shipment courtesies
Wish there is an option to easily process customer production orders and easily mass generate drop shipments on non-catalogue expense courtesy items for default pre-selected vendor (s). For purpose to thank customer for production orders.
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Dynamics 365 Vendor partner advertising uploads wall posting creation of purchase order
Wish there is an option to easily auto-issue purchase order for vendor-partner advertising uploads and wall postings, rather then potentially feature a conventional purchase order at the month or week, rather then featuring digital content from each purchase order and easily track digital content inventory uploads.
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Dynamics 365 ERP For data records marketing and finance value tracking and wall posting content administration platforms
Wish there is an option to easily feature on ERP option to trace data record and key record administration (finance and marketing) value administration and wall posting content, for example:
REMARK: There is no ledger main account posting for data record administration finance and marketing value when: Acquiring and/or potentially loosing a customer, vendor partner, employee or an applicant.
REMARK: There is no ledger main account ledger posting for "e.g. community" data content wall posting and/or removals with time or period data value deferrals.
INCOME
Data record administration gain
New customers record marketing: 10. $ 100
New customers record finance value: 5. $ 50
Removed customers record marketing: 2 $20
Removed customers record finance: 2 $10
Total: $180
COST
New customers record marketing: 10. $ 80
New customers record finance value: 10. $ 45
Removed customers record marketing: 2 $15
Removed customers record finance value: 2 $10
Total: $150
DIGITAL PLATFORM WALL POSTING:
Ledger main account new wall postings
Ledger main account wall posting removals
DATA INTANGIBLES DIGITAL INVENTORY CONTENT
Wall posting marketing value $100
Wall posting finance value $ 45
Wall posting marketing removal removal $ 40
Wall posting finance removal value $ 25
Total: $205
Wish there is an option to easily visualize user platform data administration and marketing-finance value converted into records and record details drill to, form the trial balance, and trial balance inquiries/reports. Along from customers (users), inventory (digital wall postings)....
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Dynamics 365 Customer record data administration for finance and marketing ledger postings at record creation
Wish there is an option to easily setup ledger main account for customer record creation for purpose to easily assign a new customer record marketing and value.
Example: We invested in marketing and research and studies for geographical location1: Grand total of $293,000
The expected return on the marketing and research is expected to turn 293K into 642K
Expected estimated finance cost for 12 years = 293,000 / 5 years =58,600 per year
Expected marketing value for 12 years - 642,000/5 years = 128,400 per year
We expect to acquire for this year about: 5,000 grand total for year - 58,600 /5,000 = 11.72
We expect the marketing value to be for 5,000 grand total customers 128,400/5000= 25.68
LEDGER MAIN ACCOUNTS
INCOME
Data administration
Customer new record finance value: New records 5,000: 11.72 x 5,000= 58,600
Customer new record marketing value complementary: new records 5,000: 128,400
Grand total: 187,000
REMARK: Not featuring option to easily year allocate grand total case studies per record creation from module, user, might potentially feature accruals or a monthly basis, rather to be auto-posted at time of record creation for finance and marketing studies into each record created, removed, or potentially drafted, or inactive.
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Dynamics 365 Customer listing with marketing and finance value grand totals by date and balance
Wish there is an option to easily list customers with a marketing and finance each record and grand total value, by date and accumulated balances.
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Dynamics 365 Vendor listing with marketing and finance value grand totals by date and balance
Wish there is an option to easily list vendors with a marketing and finance each record and grand total value, by date and accumulated balances.
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Dynamics 365 Employee and applicants listing with marketing and finance value grand totals by date and balance
Wish there is an option to easily list employee and applicants with a marketing and finance each record and grand total value, by date and accumulated balances.