MARLÖ International Market Requirements

Include the informationa about: MAS number, PO number, and order type, in Order HIstory

From a customer experience standpoint, customer feedback is that they would like to have the ability when in order history to see the link to the orders invoice as well. As is the customer must leave the screen and go to the invoice screen to look up the same order and get the invoice.

Have the PO# added to the list of columns in order history. This would be a request for US and CA market

Currently, the invoice page only allows search by PO number, order number, or invoice number. Additionally, there are no filtering options available, and the only data displayed in the columns includes PO, order, invoice numbers, and the invoice value. We propose enhancing this page by: Introducing filtering options (e.g., by date range, invoice status, value range, etc.) Displaying additional information in the invoices page (e.g., invoice date) Improving the search functionality to allow keyword or broader field-based search (e.g., by date, value)

In the previous platform, Easy, we had the option to, additionally to what we have now, search on order history by delivery number, material number, or customer reference. It would be great to have these same search options available on the current platform as well, as it would make navigating the order history much more efficient and user-friendly. Being able to filter by dates would also be important please. Thank you for considering this improvement.

As a Chain Store Manager, I want to download all my chain stores order history on 1 table. Currently I have access to multiple store pages, and I need to download the order history tables for an individual store only.

Customers requested a coupon usage list for them to know which coupons were used how many times by whom.

• Split of Orders: any order placed from CUSTOMERs from SP with CL and CLC should have the orders split CLC should be shipped from BR 25 and CL will be shipped from BR 29. AND when a customer from SP select a CLC, the stock avaiability will consider BR25

Tools to add to the external order data. - Enable the data export in Excel with specifying from/to date. - This external order list needs to include the lot number information as well. - External orders and MARLO orders appear combined in the list, and customers can filter the MARLO order by order source. - Limit the Sales Order Document Type (Z8C1, Z8C7, Z8C6, etc.) to show to customers.

The market would like to request a sorting just like Name on also the Auto-reorder status active to show up patients that group customers with an active subscription/ inactive subscription - more anaytics would also be appreciated, but sorting can be a start.