Francisco Orozco Consultant

Wish there is an option to easily identify and process year-end-closing by module, for example: accounts payable (credit lines review, and vendor accounts stops...)

Wish there is an option to easily identify and process year-end-closing by module, for example: accounts payable (credit lines review, and vendor accounts stops...)

Wish there is an option to easily identify and process year-end-closing by module, for example: accounts receivable (credit lines review, and customer accounts stops...)

Wish there is an option to easily identify and prices year end process reviews(e.g. BOM design and/o item scheduled releases, inventory stops...)

Wish there is an option to easily identify and process year end reviews and/or closings by module example banking credit lines.. (e.g. Forbes o public institutions for banking)

Wish there is an option to future include customer warehouse block id to easily explote items from custome sales oder entry to easy data entry (e.g. 7-10 items of customer recurrence preferences) rather then copying a customer sales order or setting up a subscription.

Wish there is an option to easily process an intercompany sales order voucher reversal, rather then featuring a sales order invoice or credit note. (time savings)

Wish there is an option to easily revise and re-post a customer sales agent commissions.

Wish there is an option to easily identify customer sales order type (e.g. trials, pilot, courtesies), for purpose to easily future mass generate and easily distribute trace. (Rather then potentially conventional packing at potential no packing slip registration)

Wish there is an option to easily mass generate sales order for sales order of type "sample items" or "courtesy items", for purpose to easily future follow up and/or easy include on customer sales order packing slips.