Francisco Orozco Consultant

Wish there is an option to easily lookup a vendor by ledger main account description when placing a purchase order, from purchase order headings.

Wish there is an option to easily lookup a vendor by map address proximities along with ledger main account or classification, not featuring option to lookup when placing a vendor purchase order from heading by address and ledger main account or vendor classification, user might potentially lookup conventionally or by vendor group.

Wish there is an option to easily visualize and identify from vendor purchase order lines auto-filtering column with last purchase orders dates along with delivery dates for selected item or non-item catalogue expenses. Not featuring option to easily visualize-inquiry last purchase order, purchase order date and delivery dates for items or non-item catalogue expenses items, user might potentially not easily visualized, compare, make aware, or potentially save on purchasing orders or item stock levels.

Wish there is an option to easily visualize and identify from customer sales order lines auto-filtering column with last sales orders dates along with delivery-shipped dates for selected item. Not featuring option to easily visualize-inquiry last sales order, sales order date and delivery-shipped dates for items, user might potentially not easily visualized, compare, make aware, or potentially save on purchasing orders or customer stock item levels. For purpose to efficientize on inquiries, reports, or other potential inconvenience to other users or user or system potential unnecessary interactions.

Wish there is an option to easily switch customer sales order entry lines by customer external item ID or item description for purpose to easy lookup or easily adjust to customer preferred system language.

Wish there is an option to easily switch vendor purchase order entry lines by vendor external item ID or item description for purpose to easy lookup or easily adjust to vendor preferred system language.

Wish there is a potential future option to easily convert a vendor product specification data sheet conversion into a purchase order (document processing AI). Not featuring vendor product specification data sheet conversion into a legal entity purchase order, user might potentially not easily and efficiently safe time on investigations, product specifications, etc.. when potential engineering or advanced technical department, or vendor may had already provided inventory uploads with specifications. REMARK: Electronics, aerospace, vehicle, or maquiladora industries.

Featuring option to potentially easily identify a trade-in customer sales order type (e.g. + sales order issued or - negative quantities customer trade-in into our warehouse), maybe potentially optimum, rather then featuring a return order and a customer sales order, or featuring a conventional sales order with + and - quantities.

Future featuring option to include a price increase prevention in number of days or period units from the trade agreements, might be potentially ideal, for purpose to prevent item price increases or for purpose to expect a price increase within a period proposal range dates.