Improve purchase order distribution productivity on repeatable tasks
PO Quantity Allotment accelerator for Microsoft Dynamics 365 Finance and Supply Chain Management
Reduce manual admin within your purchase order processes
Vendor contracts sometimes request that Purchase Order proposals are split with certain distribution rules. This requires additional flexibility from your ERP, or your finance teams need to intervene manually in order to make the splits, every time.
This can be frustrating, particularly when the same vendors are used for purchasing the same items, so what if you could save distribution rules for POs when you have the same scenario?
The PO Quantity Allotment accelerator helps with the following features:
- Enabling vendor configuration and allowing users to display the distribution percentage to the standard configuration and split the purchase orders
- The system allows the action of the split in post- MRP processing
- Users can carry out the distribution on the planned orders manually using the rules
- If the order date is inferior to the current date the system will not split the planned orders
If you would like to boost your Microsoft Dynamics 365 Finance and Operations system in this way, please review the materials on this page and contact Prodware to find out more.