Introduction
Key Usage Scenario’s
- Add comments on your sales document headers (promotionnal information, specific customer agreement or delivery instruction) and lines (specific agreement for an item / item category).
- Define standard work instruction per customer to be shown on internal documents.
- Define customer listing and check that item ordered are matching the customer commercial contract.
- Clean up rows with a zero quantity when launching a document.
- Efficiently manage over shipments and over receipts.
- Organize pick by FIFO for tracked item having no expiration dates.
Supported Editions
This app supports the Essential and Premium editions of Dynamics 365 Business Central.
Supported Countries
All countries where Microsoft Dynamics 365 Business Central is available.
Supported Languages
All languages linked to the countries where Microsoft Dynamics 365 Business Central is available.
Requirements
Basic knowledge of basic setup and use of Microsoft Dynamics 365 Business Central sales and purchases process.
Understanding Business Central’s Extended Text feature would be helpful for setting up Advanced Comments and Work Instructions.
Understanding Business Central’s Standard Sales Lines feature is a prior requirement for setting up Customer/Vendor Listing.