Francisco Orozco Consultant

Wish there is an option to easily identify reviews and/or closing for end user performances.

Wish there is an option to easily setup project stage customized checklist before reading next stage change, for purpose to validate, review, visualized, organized, or set to on order (customer, vendor, contractor, hiring, equipment, tasks, quoting, confirmations, reservations....)

Wish there is an internal option to easily track project tasks certification source and numbers, along with period of experience, for purpose to visualize or potentially compared with other projects, resources, or vendors.

Wish there is an option to easily process legal entity internal projects copies and transfers with option to dissolutions, not featuring option to easily copy an internal project (e.g. plans, tasks, resources, items, expenses, vendors, sales orders, purchase orders....) user may potentially re-process record creation. (e.g. same project, but different variable items, or sizes, or colors) when creating an internal project for an item or other.

Wish there is an option to easily compose a project financial statement (e.g. column with lines financial listing of project accounts) option to feature budget versus actuals by project account. easily visualize grand total profits by project accounts and grand total projects.

Wish there is an option to easily identify a picking route production for finished goods completed (e.g. home site production). (e.g. pandemic)

Wish there is a future option to easily convert average inventory valuation to potential national average on a warehouse and/or item or item group basis.

Wish we can future easily identify project tasks planning, versus project requirements, or project scheduling, or project tasks confirmed.

Wish there is an option to easily identify project tasks planning versus project tasks confirmed. Not featuring task confirmed, user might potentially confuse from tasks scheduled or may potentially track outside the system.

I currently understand after inventory closing has been executed, financial voucher maybe identified and potentially visualized from inventory reports (with no quantities).

Featuring alternative inventory valuation financial voucher ledger main account, might be optimum ideal, for purpose to clean visualize quantity inventory reports from financial inventory closing valuations.

REMARK: Consult with a financial or advanced expert and/or a supply chain expert, if needed.