Francisco Orozco Consultant

Wish there is an option to easily archive customer sales order quotes, rather then closing or canceling them.

Wish there is an option to easily archive vendor purchase order quotes, rather then closing or cancelling them. for purpose to easily history inquiry and potentially re-activate or easily potentially compare.

Wish there is an option to easily be prompted to select font and font size on printing layout forms (e.g. elderly or impaired user, or special), not featuring font field option from print out, user might potentially change user font size in order to print 1 one document for a specific external user.

Wish there is an option to easily enable budget model (commitments, requirements, approvals, planning stage) to track budget by region or geographical zip code, city or state or country localization, for purpose to easily visualize, inquiry, or report by geographical areas.

REMARK: Example public institutions, or grand fixed asset equipment assembly (e.g. aerospace)

Wish there is option to potentially future easily transfer budget travel expenses transfer in financial summary to budget commitments, budget planning stages, or approvals entry lines.

Wish there is an option to easily activate or generate budget proposal entry lines financial summary transfer (e.g. sales and purchase forecasts, travel and/or department expenses, non-inventory purchase expenses, etc...)

Wish there is an option to easily print in enroute operator responsible default language the customer pick list for customer sales order, instead of user selecting the potential language as per operator responsible (s) on picking items.

Wish there is future option to include terms of payment from customer trade agreements for purpose to easily identify customer, customer group or item unit price.

Wish there is an option to easily process ledger journals for on-account or credit card payment processing for purpose to easily assign penalties on digital platform with option to easily upload to D365 for purpose to process customer invoice on-account for purpose of penalties on miss behavior on social platform or over the phone conversations (e.g. unethical speech words, unauthorized wording, or other).

Wish there is an inventory ledger posting account to easily identify inventory financial revaluation vouchers, not featuring independent inventory ledger posting accounts for inventory revaluation at point of closing, user might potentially track within conventional inventory ledger postings including from conventional inventory on hand reports quantities.

Featuring inventory ledger posting for revaluations, user might potentially easily visualize and financial read impacts of financial inventory closing revaluations.