Francisco Orozco Consultant

Wish there is a warrantied authorized credit line value, featuring vendor credit line functionality with option to be back restore as per legal entity payments is valuable, however featuring an option to easily visualized vendor credit line warrantied independent without having impact on accrued transactions, but potentially payments maybe optimum ideal, for purpose of finance funding calculations.

Wish there is potential future option to easily transfer the grand total forecasted customer sales order entry records to a calculated estimated customer credit line customer account balance. Not featuring a forecasted customer credit line total balance for the period or for the annual grand total or for customer record life residence, user might potentially track forecasted expected customer credit line balance outside the system.

Wish there is potential future option to easily transfer the grand total forecasted vendor purchase order entry records to a calculated estimated vendor credit line vendor account balance. Not featuring a forecasted vendor credit line total balance for the period or for the annual grand total or for vendor record life residence cycle, user might potentially track forecasted expected vendor credit line balance outside the system.

Wish there is a future option to easily prompt to transfer the calculated Request Delivery Date when processing budgets. Not visualizing Request Delivery date calculation and transfer, user may pontentially not easily visualize request for delivery transfer item customer data.

Wish there is future option to easily classify an item replacement type (e.g. sustainable, upgraded quality, downgraded quality, renewable, other.) Not featuring an item replacement type, end user and/or consumers may not immediately identify type of replacement being acquisition or purchased.

Wish there is an option available from purchase requisitions for web retail purchase orders, for purpose to easy process a purchase order conversion approval and/or payments. Not featuring option to easily identify shopping cart item, purchasing agents may not easily authorize item potential specifications, or easily process payments.

Wish there is a future option inclusion to easily identify item that may have a requirement of a commercial invoice for purpose to identify purchase order (s) lines along with vendors and item translations, for purpose to easily convert item lines into a commercial purchase order invoice for eligible brokers.

Wish there is future option to include fixed asset insurance history tracking (e.g. policy, start and expiration date, carrier, vendor, value, etc.) Not featuring policy insurance history, user might track outside the system conventionally.

Wish there is an option to easily track and maintain fixed asset maintenance tracking (e.g. fixed asset technician, history comments, history maintenance date and scheduled dates, operator responsible, etc.). Not tracking fixed asset maintenance, user might potentially track outside the system conventionally.

Wish there is a future option to easily specified rebate courtesy items for purpose to easily offer and release from customer sales order line invoices, not featuring quantities allowance and limitations, user may potentially track courtesy or free items conventionally, rather then as specified by manufacturer or per legal entity trade agreements. REMARK: This item will also be posted on supply chain.