Francisco Orozco Consultant

Wish there is a future option to easily specified rebate courtesy items for purpose to easily offer and release from vendor/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.

Wish there is a future option to easily specified rebate courtesy items for purpose to easily offer and release from vendor/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.

Wish there is an option to easily specify free trial-sample items based on quantities per manufacturer specified. Not featuring free trial-sample items tracking per manufacturer, user might potentially not efficiently track trial samples.

Wish there is an option to easily specify free trial-sample items based on quantities per manufacturer specified. Not featuring free trial-sample items tracking per manufacturer, user might potentially not efficiently track trial samples. REMARK: This item will also be posted on accounts payable and supply chain.

Wish there is an option to easily specify free trial-sample items based on quantities per manufacturer specified. Not featuring free trial-sample items tracking per manufacturer, user might potentially not efficiently track trial samples. REMARK: This item will also be posted on accounts payable and supply chain.

Wish there is an option from trade agreements to easily identify quantities available for purpose to include form customer sales order line invoices at trial-sample price or no price.

Wish there is an option from trade agreements to easily identify quantities available for purpose to include form vendor purchase order line invoices at trial-sample price or no price.

Wish there is an option to easily identify, visualize ledger posting for purchase order agents or agent groups purchasing commissions calculations based on item cost, item savings, or potential eligible negotiation conditions including delivery terms..

Wish there is an option to easily identify, visualize purchase order agents or agent groups purchasing commissions calculations based on item cost, item savings, or potential eligible negotiation conditions including delivery terms..

Wish there is a special occasion option when enter expense journals for the end users, for purpose to better support audits, in the event employee may had additional guests, VIPs, client courtesies, or other. Not featuring a special occasion checkbox, potential eligible expenses maybe better audited supported or easy trial audit identified and potentially also supported or justified by management or board.