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Use the Wholesale365 Setup page to configure the app to your needs. The setup page has got a section for each Business Central process that can be affected by the app. |
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Gebruik de Wholesale365 Setup-pagina om de app naar je wensen te configureren. De instellingenpagina heeft een sectie voor elk Business Central-proces dat door de app kan worden beïnvloed. |
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Table of Contentsx |
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Inhoudsopgavex |
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Order To Cash - PurchaseRequisition Worksheet - Disable Planning Flexibility for Replenishment System PurchaseThis function gives more control over purchase orders, because existing purchase orders are not longer being adjusted when new purchase demand is being populated in the Requisition Worksheets. Behavior with this function activatedWhen using the default BC "calculate plan" button at page Req. Worksheet (291, Worksheet)., all lines that are being Populated AND have Replenishment System = Purchase , have Planning Flexibility parameter always set to “None”. This function bypasses BC's Planning Flexibility logic. Requisition Worksheet - Advanced Purchase Requisition for replenishment system PurchaseThis function helps you to purchase as optimally as possible so that you can meet the demand as optimally as possible with the lowest possible number of obligations, You have the option to exclude demand from “Open” (not yet authorized) orders. Columns are added to the Requisition Worksheet which help you to understand and manage the plan that's caculated. Behavior with this function activatedDepending in the settings that are activated, the following changes are made at BC's page “Requisition worksheets” in comparison to default BC:
Requisition Worksheet - Use Vendor calendar to calculate Expected Receipt datesThis function alters the behaviour for Purchase Order Lines which are created using BC's Requisition Worksheet functionality. For Purchase Order Lines which are manually created, the Expected Receipt date (for Purchase Order Lines) is already calculated taken into account the Vendor specific calendar. However, BC does not take into account the Vendor specific calendar when a Purchase Order Line is created using the Requisition Worksheet functionality Once enabled, the Expected Receipt Date (for Purchase Order Lines) will be calculated taking into account the Vendor's calendar, if a supplier specific calendar is entered at the Vendor card. This will result in more reliable and realistic Expected Receipt Dates on your Purchase Order lines and will help you feed back better data to your colleagues. Behavior with this function activated
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Order To Cash - Inkoopx |
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Order To Cash - SalesSales - Auto Update Sales Lines with linked Purchase Line reservationsActivate Auto Update Purchase Line reservationsThis function helps you manage your reservations more easily and without needing to recreate reservations manually. The default BC behaviour regarding “respecting” existing reservations is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedIf a Purchase order line is (partially) reserved: Reservations are kept intact when you update the Planned Receipt date and / or Expected Receipt date at a Purchase order Line. All target lines from all Reservation Entries are updated according to the settings as configured at this [Wholesale 365 Setup] page. Configuration
Sales - Advanced AutoReserveActivate Advanced AutoReserveThis function helps you balancing supply and demand, by creating reservations automatically for you. Reservations help to link Demand (Sales / Service) and Supply (Stock and Purchase). With Reservations you allocate "Free supply" to a certain Demand. This helps your organization to keep track of the part of the supply that's allocated and the part that's free available. The default BC behaviour regarding creation of reservations is as follows:
Conditions / preparations before start using this functionality
Behaviour with these functions activatedAutoReserve function is an automated version of the default BC Reservation functionality, with the following altered behaviour:
Configuration
Limitations:
Sales - Status indicator (Sales lines, Service Lines, Transfer order lines, Assembly order lines, Production order lines)Activate Status IndicatorThis function to gives you instant insight in the "Status" of Sales/Service/Transfer order lines as quickly as possible by adding an icon to each line. This helps you to focus on lines that need attention and what I need to work on to arrange things for them (e.g. purchasing them / warehouse actities, etc.) Behaviour with these functions activatedWhen activated, a status column is added to the Sales and/or Service and/or Transfer order lines. Configuration
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