Francisco Orozco Consultant

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.

Wish there is an option to future easily include zero suppression units on customer sales order invoice print out layouts. (e.g. BI=Billions, M=Millions, TRI=Trillions, K=Thousands...)

Wish there is an option to future easily include zero suppression units on customer sales order invoice print out layouts. (e.g. BI=Billions, M=Millions, TRI=Trillions, K=Thousands...)

Wish there is an option to future easily include zero suppression units on project transactions (e.g. quote, invoice, customer sales order, purchase orders, from inquiries and/or print out layouts. (e.g. BI=Billions, M=Millions, TRI=Trillions, K=Thousands...)

Wish there is an option to easily visualize and easily consistency read a sales tax calculation report in 0 zero suppress units conversion or sales tax code balance natural origin balance conversion.