Supply Chain Management 

Microsoft Dynamics GP Supply Chain Management Components

Sales & Receivables

• Invoicing
  Improve invoicing efficiency with capabilities that include single-window entry for all vital information, batch processing, and easy return transaction processing.

•  Sales Order Processing with Advanced Invoicing
  Streamline and automate the entire sales ordering process to serve top customers more effectively, maintain tight control over fulfillment and invoicing, and minimize shipping and labor costs.

•  Order Management
  Give salespeople and customers protected access to online information that allows them to place and update orders via an out-of-the-box, business-to-business browser-based portal, with goals of saving time and increasing the accuracy of orders.

• Extended Pricing
  Equip your sales team to improve customer satisfaction and beat the competition by creating flexible pricing options and rules for each customer.

Inventory

•  Inventory Control
  By controlling inventory effectively and setting prices on a customer-by-customer basis, you can reduce operating costs and achieve the fast, efficient fulfillment that keeps them coming back.

• Bill of Material
  Increase productivity with fast, flexible tracking for components and subassemblies used in light manufacturing and similar production and assembly operations.

• Available to Promise
  Help ensure the right inventory is available at the right time to meet customer needs, make firm delivery promises, and boost profitability.

•  Advanced Distribution
  Smoothly tailor distribution to control speed, accuracy, and costs; for example, create user-defined sales fulfillment workflows, define process holds, and ensure that all drop-ship line items meet requirements.

•  Advanced Picking
  Keep pace with competitive markets and low margins. Advanced Picking capabilities provide you with the flexibility needed to reduce handling and increase accuracy for both single and multi-site warehouse operations.

Purchasing and Returns

•  Purchase Order Processing/Receivings
  Manage vital commitments and build lasting vendor relationships with deep functionality that includes automated purchasing and approval processes, flexible extended pricing, and blanket purchase orders.

• Landed Cost
  Ensure start-to-finish accuracy with the ability to track and update the total cost associated with an inventory item—including freight, insurance, and duties—and then automatically assign or modify these costs on a purchase order as items are received.

• PO Generator
  Automate purchasing with order point or minimum/maximum settings that determine quantities needed based on the stock situation related to stock goals and generate a suggested purchase order.

•  Requisition Management
  Help increase control and reduce paperwork by enabling employees to enter purchase requisitions via a Web browser for manager approval and enable automatic transfer to Purchase Order Processing.

• Returns Management
  Meet customer, vendor, and business requirements with automated returns processing, accurate crediting for sales invoices and returns management authorizations, and efficient transfer of returned items to the main warehouse.