Purchase Invoicing
Leverage the Purchase Invoicing features to create purchase invoices and manage accounts payable effectively. Monitor the process and control payment due dates easily.
Purchase Order Management
The module facilitates the comprehensive management of orders from vendors. You can effectively track and control the process of accepting and fulfilling purchase orders, which guarantees continuity of supply and cost optimization.
Alternative Order Addresses
Microsoft Dynamics 365 Business Central supports alternative delivery addresses, which is useful in situations where an item needs to be delivered to a different address than the primary address.
Purchase Invoice Discounts
With Purchase Invoice Discount features in Dynamics 365 Business Central, you can apply discounts to purchase invoices, leading to better pricing conditions and financial benefits for the company.
Alternative Vendors
Manage Alternative Vendors, especially when the original vendor is unable to supply the necessary materials or goods.
Vendor Catalog
Use Vendor Catalogs in Microsoft Dynamics 365 Business Central to manage inventory and materials supplied by various vendors, create orders faster and monitor product availability.
Purchase Return Order Management
The functionality helps you handle returns of purchased items from vendors, streamlining the management of related complaints at the same time.
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Purchasing and Payments
Purchasing and Payments | Microsoft Dynamics 365 Business Central
Purchase and payment management features in Microsoft Dynamics 365 Business Central improve the management of the purchasing process, ensuring control over costs, timely deliveries and accuracy of settlements with vendors.

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