Purchasing and import
Orders to foreign suppliers and the full cost of goods.
- Orders in foreign currency
- Freight and customs allocated to items
- Exchange differences
- Partial receipts
When you buy in euros, sell in lei, and goods move between the warehouse, wholesale customers and your own stores, margin can get lost between exchange rates, freight and stock left sitting on shelves. Business Central links purchasing, inventory, pricing, sales and finance, so you can see the real cost of every item, what sells and who owes you money.
Hundreds of items, dozens of suppliers, wholesale customers with their own prices and payment terms, stores with their own stock. Every small mistake — a wrong stock figure, an outdated exchange rate, an unpaid invoice, goods sitting on the shelf — adds up. One system shows you where you stand on every item, customer, warehouse and store.
Problems usually appear where purchasing, the warehouse, sales and finance meet.
Standard Business Central features. The link with tills and an online shop is defined during analysis as a separate integration.
Orders to foreign suppliers and the full cost of goods.
Exact stock in every warehouse and point of sale.
Prices and terms for each customer or customer group.
Who owes you money and what every customer and store brings in.
Results depend on your processes and data quality. Here is what becomes possible.
Full cost of goods and margin on every sale, without separate Excel calculations.
Move or mark down what does not sell before it ties up cash.
Customers with overdue debt or an exceeded limit are flagged before delivery.
We support you from the first estimate to life after go-live.
An indicative budget in a few minutes, based on your answers.
Learn moreClear stages, verified data and go-live on the agreed date.
Learn moreEvery employee learns the tasks of their role.
Learn moreHelp after go-live and further development of the system.
Learn moreEnter a few company parameters and instantly receive a preliminary project estimate.