Configuration of Business central with following,

Configure & Upload Chart of accounts
Upload Masters for Customers, vendors, Items
Configure Payment terms & payment methods
Configure Currencies, exchange rates & exchange gain losses
Upload closing balances of Legacy system (Customers, Vendors, G/L Accounts, Items)
Configure Posting groups, General Posting Setup, inventory posting setup, Bank Account Posting setup
Configure Sales Process (Sales Order, Shipment, Invoice, Sales return order, Return Receipt, Credit memo)
Configure Purchase Process (Purchase Order, Receipt, Invoice, return order, return Shipment, Credit memo)
Configure Accounting Process (General journal, Payment Journals, Cash receipt Journals, Bank Reconciliation)
Configure Finance Module (Cash flow, Fixed Asset, Depreciation books)
Configure 1 workflow for Purchase order, Invoice, Sales Order, Invoice, Payment Receipt Journal each
Configure Locations (without Bins), Transfer & Assembly Orders, Item & Physical inventory Journals
Configure Production process (Production BOM, Routing, Firmed Planned, released, Finished production orders, consumption, Output journals)
Configure/Customize 3 external reports (Purchase Order, Order confirmation, Sales Invoice)
1 Instance of Key user training
1 Instance of Administration training ( Fiscal year, Accounting year creation, Year End closing Activities, Inventory period creation & closing, User setup, user permission assignment, Change log setup & configuration, Outlook Add-in configuration)
16 hours post go-live support (Valid for 1 week from go-live date)

Notes
it does not include licenses of Business central.
valid for configuration of 1 entity.
Any other features/module configuration would be on T&M.
Any customization, report designing would be on T&M.
Other than 1st instance of key user training or Administration training would be T&M
Post go-live support hours will be valid for 1 week of go-live date.

Rapid Impl BC Premium Mfg: 3-Wk Implementation

MindQuad Solutions Private Limited

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