![]() ![]() Auto Purchase Order Generator for Groups of VendorsĪllows the user to create logical groups of vendors then run automatic purchase order generator for one or more groups to match the buyer’s purchasing diary. Vendor Price InquiryĪ new inquiry program allows simple comparison of multiple vendor price contracts against the same item. Facility to include non-recommended items in the purchase order generator list at zero quantity. New decision support tools in purchase order generator line items are highlighted where quantity break pricesĪre available or where there is an imminent price change. Enhancements to Purchase Order Generation Purchase Order Entry PromptĮnables the setting of an automatic pop-up window for the buyer during purchase order entry where price options exist. The user can set up ‘note only’ vendor prices to allow recording of non-standard agreements. Dates can be amended globally as new deals are implemented. This also enables the setting up of planned and provisional contracts as well as those that are current.Īllows for the creation of a date based price record that can hold price, start and end date and quantity breaks. ![]() Provides the ability to peg a whole set of vendor prices to a contract number with a start and expiry date. Key features of Vendor Price Management for Dynamics GP include the following: Vendor Contracts ![]()
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