Francisco Orozco Consultant

Wish there is an option from available courtesy authorized programs in the EVENT a customer sales order packing slip delivery date maybe eligible for delays. Not easily visualizing courtesy items from other courtesy items (prompt payment, apologies, season greetings, birthdays, anniversaries, etc.) when potentially posting a customer sales order packing slip eligible for delays. We may not efficiently track available courtesy authorized programs.

Wish there is potential option to allow specific items to potentially be added to customer sales order or customer sales order transactions postings (e.g. packing slip, or invoice), for purpose to easily identify conventional posting transactions from unconventional posting transactions (e.g. potential courtesies, scrapping, damaged, complementary items forgotten, or other).

Wish there is an option to easily close inventory and automatically identify inventory valuation change when potentially changing (e.g. LIFO to FIFO e.g. during inflation). Not featuring a ledger posting for inventory valuation method change at point of closing, user may not easily identify ledger posting accounts and potentially new generated voucher. at point of valuation from (e.g. balance sheet and profits generated from profit and loss). REMARK: For more information consult with audit, CFA and CFO and council board.

Wish there is an option to easily set and gathered all users vote, before an auto-approval condition may take potential effect. Not featuring efficient vote functionality, along with easy tracking and monitoring, user might potentially conventionally alternative have "Sway" application to process votings, graphs or for purpose of testing before actual approvals maybe process through Dynamics 365 finance.

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.