Microsoft Dynamics 365 Supply Chain Management ERP Software provides functionality for in vendor Management, purchasing, inventory, logistics and warehouse management. Enable wireless warehouse including incoming and outbound quality management, pick, pack and ship functions with Microsoft Dynamics 365 SCM and get end to end visibility of your inventory. MRP and Master planning provides recommended replenishment by way of purchase orders, inventory transfer orders from DC/Warehouse to stocking locations and production orders to ensure there is optimal inventory.
Demonstration of Microsoft Dynamics 365 Warehouse and Inventory Management Software for Item Put Away, Order Picking, Wave Picking, Cross Docking, RFID and Barcoding.
Product management in Microsoft Dynamics 365 Supply Chain Management ERP handles finished goods, semi-manufactured inventory, Work in Progress, components, tools, raw materials, packaging, consumables, and stocked/non-stocked goods. Products can be classified according to groups, categories. Multiple Inventory Costing methods including FIFO, LIFO, Standard Cost, Weighted Average Cost. Standard Costs along with vendor-specific pricing and discounts via Price Agreements.
Manage Vendor master including contact information, certifications, Tax defaults including GST/ VAT, withholding tax rates. Use Vendor Groups to setup defaults for financial dimensions and GL posting accounts. Configure and manage Vendor specific Price Agreements in Microsoft Dynamics 365 supply chain management ERP. Associate vendors with Item Categories or authorized items. View all transactions including Purchase Orders, Invoices and Payments. Put a vendor on hold for specific types of transactions. Maintain and set up banking information for the vendor, so that payments can be send electronically. Monitor Vendor performance for order accuracy, delivery timeliness and other items.
Microsoft Dynamics 365 Inventory Management by location, bin, aisle across your warehouses and stocking locations. Wireless Warehouse support for barcoding, RFID with directed put away, directed pick. Functionality for Cross-Docking, Bulk to Pick Location Transfers. Warehouse to Warehouse Inventory Transfers, Warehouse to Store and Intra-Warehouse Transfers. Functionality for Cycle Counting and ABC categorization of Items based on Inventory Value, Sales and other parameters. Ability to see Available to Promise (ATP) inventory by date real-time taking into account sales orders, incoming purchase orders, transfer orders, production orders and supply and manufacturing lead times.
Microsoft Dynamics 365 Procurement solution with functionality from RFx, Purchase requisitions, Three-way matching of PO, GRN/ Inventory deliveries with supplier invoices. Create and Release RFIs/RFQs (Request for Quotes) for vendor bids and compare bids on various parameters. Workflows for Purchase Requisitions and Purchase Orders with approvers that can be based on purchase amount, department and cost-center. Create purchase orders using a number of different methods, including from Vendor purchase agreements, purchase requisitions, customer orders, or MRP net requirements. D365 will suggest delivery dates based on supplier lead and transport times and plan production and make purchases at the right time.
Inventory fill rate and replenishment optimization, production planning and inventory allocation for orders with Microsoft Dynamics 365. Master Planning in Microsoft Dynamics automates creation of Purchase Orders, Production Orders based on Open Purchase Orders, Open Sales Orders, Inventory on Hand, Sales Forecast, Purchase Forecast, Shipping Lead times to cost-effectively meet demand, . Visual Supply Schedule shows backlog and anticipated supply and demand by day, week, time period to show the forecasted inventory levels. Plan supply and distribution ensuring that the right stock is in the right place at the right time.
Vendor Portal in Microsoft Dynamics 365 provides self-service capability to your suppliers/ vendors via a web portal. Suppliers can accept, confirm, request a modification to a PO and reject purchase orders. Vendors through the portal can respond to RFQs, enter shipment information for existing Purchase Orders and raise invoices on Purchase Orders.
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