Microsoft Dynamics 365
Business Central - On Premise
Microsoft Business 365 Business Central - On Premise is Microsoft's most modern business system for you who want to own and manage your product on your own server/data center.
Microsoft Dynamics 365
Business Central - On Premise
Microsoft Business 365 Business Central - On Premise is Microsoft's most modern business system for you who want to own and manage your product on your own server/data center.
Microsoft Dynamics 365
Business Central - On Premise
Microsoft Business 365 Business Central - On Premise is Microsoft's most modern business system for you who want to own and manage your product on your own server/data center.
Microsoft Business Central - Purchasing
Suppliers and contacts
Through the supplier card, you can register new suppliers, here you enter the supplier's name, address, contact and how we communicate with the supplier. After that, we have tabs for default values when we create purchase orders, deliver and invoice.
Purchase offer
Here you create purchase offers for your suppliers and add the articles, services and lines of text to be procured. The price logic in Business Central automatically sums up the purchase quotes that are sent to the supplier to later become a purchase order.
Purchase order
Purchase orders can be created from purchase packages or completely manually in Business Central. You select the supplier and contact as well as the items and quantity desired. The price logic automatically calculates and sums up the purchase order, which can now be sent to the supplier.
Call order
Through call-off orders, you can place larger orders from Er supplier, and from this you then call off deliveries until the call-off order is completed. A call creates a purchase order that you use to receive the items and post the supplier invoice against.
Return order handling
Through purchase return orders, we can return wrong/incorrect goods to our supplier. You then create a return order and then specify the article you want to return. When the item arrives at the supplier, they send us a credit invoice which is posted against the purchase return order.
Purchase invoice/credit invoice
Here you can directly register both purchase and credit invoices that you receive from your suppliers. You choose a supplier and then enter the lines of text, edit account, articles, resources, fixed assets or overheads that correspond to what we have procured.
Purchase proposal
On the article card, we indicate what applies to restocking. Here we enter order points, order quantities, max & min stocks, etc. Based on these values, we can let Business Central create a purchase proposal and produce purchase orders.
Alternative suppliers
In Microsoft Business Central, we can have several suppliers per product (and with different prices/lead times) and with different purchase addresses where we can procure the product from. These can be directly registered and stored on the articles in the business system.
More functions within Business Central Purchasing
In Microsoft Business Central Purchasing there are additional functions such as e.g. Discount and Price management, Staggered prices, Return-related documents, etc
For more information, demonstration or quote
contact our project managers:
Stefan Åström 0708-326326
Anton Johansson0733-439805
Welcome!