Key Features - Distribution - Microsoft Dynamics NAV
Sales Order Processing
Automate the sales ordering process to improve customer service, control fulfillment and invoicing, and minimize shipping and labour costs. Track quotes, orders, back orders, invoices and allow discounts per item and partial shipments. Enable quicker sales with suggested items that offer upsell opportunities and substitutions for items that out of stock.
Initiate traces using an item’s serial or lot number and view where and when the number occurred in bills of materials, customer orders, or any other transaction.
If you are familiar with Dynamics GP, you know you have the ability to set up multiple site locations. You also have the ability to make a single bin assignment for each item for each site.
Receive items on the basis of source documents, plan cross-docks, and post your item receipts.