Francisco Orozco Consultant

Wish there is an option to easily set business leads record inactivity to status update when processing year end closing.

Wish there is an option to easily identify default warranty days from customer posted sales order invoice. Ideally featuring default warranty days per product, maybe optimum ideal, for purpose to deal with manufacturers.

Wish there is an option to easily identify vendor manufacturer warranty days per product for purpose to deal with manufacturers in the even an item maybe returned due to warranties.

Wish there is option to easily visualize customer sales order invoice product warranty expiration date.

Wish there is an option to easily maintain purchase order product default warranty periods.

Wish there is an option to easily visualize, identify or maintain product default vendor warranty granted periods.

Wish there is an option to easily identify, visualize and maintain ledger posting for customer money refund back after a customer sales order has been invoiced and posted. REMARK: This item is also posted from finance, general ledger product and category.

Wish there is an option to easily enable activate product eligibility for customer money back refund reimbursement, (as per deals with manufacturers), after customer sales order invoice has been posted and accrued, for a default period grace.

Wish there is an option to easily select applicant rejection reason codes (internal and external).

Wish there is an option to identify applicant rejection invested period range.