Francisco Orozco Consultant

Wish there is an option to easily maintain bank vendor payment main goal for the period status inquiry.

Wish there is an option to easily inquiry fixed asset net book balance for period

Wish there is an option to easily inquiry production goal goal for the period inquiry status.

Wish there is an option to setup alert notification policies conversion when printing and/or posting a vendor purchase order (e.g. based on holidays about to be reach, grand total vendor amounts to be reach, vendor innovation items, vendor balance reaching... vendor purchase order forecast, legal entity item innovation forecasts...)

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....)

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.

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.

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.

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.

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)....