Francisco Orozco Consultant

Wish there is future option to include stock evaluation option at year end closing for purpose to evaluate stock quantities (issued, sold) along with the grand total for the current year. Not featuring stock evaluation option at year end closing per stock (issued quantities, sold) as per principals council percentages, user might potentially track stock evaluation outside the system.

Wish there is an option to easily identify, retrieve a team replacement when attempting to process scheduling. Not easily identifying team replacement or replacement units (human, material, items, expenses), user may not easily progress on project scheduling or progress planning continuation. (e.g. project investment team replacement at point of scheduling).

Wish there is an option to setup advanced item reservation trade agreement discounts when processing customer item sales order line reservations within specific dates ONLY. Featuring trade agreement discounts on specific dates maybe conventionally helpful, however featuring discounts ONLY based on reservations dates maybe potentially optimum for purpose to efficientize master planning, sales order scheduling, supply chain or finance down payment operations.

Wish there is future option to set customer sales order line items trade agreements valid if complying within the ETA estimated time of arrival. Not featuring additional trade agreements (reserved items ONLY, or based on ETAs), user might potentially only rely on conventional trade agreements dates, rather the effective trade agreements based on ETA, confirmation dates, promised dates, incoterms, or other.

Wish there is an option to easily visualize item purchasing priority preference at point of placing a purchase order by reason code (e.g. quality, efficiency, price, rebates, terms, ETAs, packaging, other). Not having the option to easily identify listing of vendors for an item in a filtering option of priority preference by reason code, user might not easily or firmly place an order. However alternative, an item may have a default vendor (s), thought at point of negotiation or order placing, user might not easily visualize other vendor priority or reason code option for vendor selection.

Wish there is an option to easily visualize default item purchasing vendor priority preference tracking with easy option when placing an order when listing all available vendor in priority listing including default marked item purchase order vendor. Not having the option to easily identify listing of vendors for an item when placing a purchase order in priority listing starting with current default priority vendor by reason code, user may not firmly negotiate or immediately continue with purchase order placement.

Wish there is an option to easily visualize remaining trade agreement expiration days when the user maybe entering sales order lines, featuring a number of days to end user/customer notification before expiring trade agreement days, may potentially prevent future issues, negotiations or deal closings. Not featuring trade agreement number of days count before expiration, user might potentially track conventionally or user may alternative feature power automate notification and condition tools to notify end user and potential clients, when an item trade agreement maybe about to be expired.

Wish there is easy visualization of day count before an item trade agreement is about to be expired to end/user and vendor or while potentially placing an item purchase order. Not visualizing trade agreement day count before expiration date maybe reached, user might potentially track outside the system or conventionally with new power automate tools to notify end user and/or potentially vendor or negotiator. Featuring easy trade agreement day count before expiration date, end users might potentially have additional tools to prevent and/or easy continue with operations. (purpose of awareness).

Wish there is a future option to include an independent warranty document generator option with number sequence. Not featuring a legal entity warranty independent document generator to support some or specific items, within a period range, we may only potentially rely on invoice transactions, rather then independent warrantied documents issued (option to be printed after customer item's invoice). Featuring warranty document authenticity along with policies, conditions, terms, right after a potential customer invoice may had been generated, maybe optimum helpful.

Wish there is an option to set warranty ledger posting and warranty offset deferrals, for purpose to future be able to easily process a warranty deferral proposal, instead of searching for an inventory transaction list item warranties (s) by dates with totals. Featuring a dedicated warranty and warranty offset, user might potentially easily auto-generate warranty supporting documents associated to items, and easily potentially process warranty expiration date deferrals (de-activation per expiration dates).