Francisco Orozco Consultant

For some reason I can't easily identify how do business keep track f business relation maintenance and apologies requests.

Not featuring option to easily visualize or identify apologies request with option to encryption, we may not be overseen business relations of impact, or of care, or of importance or other.

Featuring business relation maintenance and option to identify apologies request, maybe optimum ideal, to visualize efforts, when potentially at risk of loosing a relationship contact.

Wish I can identify a business relationship new role, for purpose to assign a business relationship specialist role to new accounts, new employees, new prospects, or for purpose to maintain and/or discard relationships.

Not featuring a business relationship specialist role, we may not be as flexible, as for delegating role tasks (e.g. marketing or customer journey).

Wish there is an option to easily convert customer rebates balances into free text customer credit notes from a single and/or mass rebate credit note generations, as per customer rebate preferences (e.g. credit notes, check payment reimbursement, new items purchase orders-sales orders, or non-catalogue expense items).

Wish there is an option to future include customer disbursement preferences regarding rebate balances, for purpose to easily process (e.g. payment checks disbursements, credit notes or sales orders-purchase order or priorities).

Wish there is an option to easily visualize confirmed audit budget balance or no balance or 0 zero, or rejected, or amended budget for purpose to visualize and set limitations. (e.g. CFO and/or CEO or HR officer)

Wish there is an option to easily setup fixed assets as warehouse source records easy enable option for purpose of warehouse inquiries and administrations on bins and locations.

Featuring an option to easily create a drafted purchase requisition when a fixed asset net book value may reach 0 zero within a period of grace maybe optimum ideal or a luxury.

Wish there is n option to easily maintain and track on-boarding team partnering tracking, for purpose to visualize or identify feedback, progress, team-building, assistance, support or other.

Wish there is an option to easily process an inter-company sales order with purchase order for scrap quantities as specified from a production order.

Not featuring intracompany orders, user may potentially process conventionally from a sales order and/or from a purchase order, RATHER then from a production order scrap quantities field.

Wish there is an option to easily setup production scrap for the period into decision or action making (e.g. grand total cost value into investment or investment new item conversion, scrap quantities, scrap unit conversions....)