For sales, procurement and warehousing teams, it can be a challenge to achieve a sync between supplier agreements, purchasing activity and inventory availability.

Conditional trade agreements with suppliers will affect planned purchase orders when the condition is set at quantities orders, so these need to be optimized and aligned.

When multiple purchase orders are raised, it is beneficial to have better visibility on quantities orders in order to obtain a better price from vendors.

When deciding which warehouse is the best-placed to receive purchased goods, or to resolve out-of-stock situations; it is better to have a summary and detailed view of stock across warehouses.

The Purchase and Sales Optimization accelerator helps with these challenges.  Firstly it optimizes the amount of the planned purchase orders from MRP by improving the net unit price of the planned purchase order line.  Plus, for sales delivery order optimization; it defines the site and warehouse in terms of inventory items on-hand.

If you would like to boost your Microsoft Dynamics 365 Finance and Supply Chain Management apps in this way, please review the materials on this page and contact Prodware to find out more.