Microsoft Dynamics 365 Business Central

  • Nilesh Mandani

KB5: Top 7 features of Order Processing in the Procurement Module, you should consider while implementing the ERP system
KB5: Top 7 features of Order Processing in the Procurement Module, you should consider while implementing the ERP system Nilesh Mandani

Purchase Quotes MSD365 BC (Microsoft Dynamics 365 Business Central) allows the organizations to maintain purchase quotations before accepting the most appropriate bid and turning it into a purchase order. The purchase quote contains the vendor and items details. This helps to maintain the history for the quotes collected for future needs.     Blanket Purchase…

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  • Nilesh Mandani

Value-Added Services in D365 Sales & Marketing
Value-Added Services in D365 Sales & Marketing Nilesh Mandani

For Business to grow, the prospects contact information must be kept save in the system. One of the feature of Microsoft Dynamics 365 Business Central provides to create contact as company or people (can be customers, vendors, distributors, lawyers, etc. attach with your business) and log interactions in accordance with the needs of having meetings…

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  • Nilesh Mandani

KB3: Planning in the Procurement Module, you should consider while implementing the ERP system
KB3: Planning in the Procurement Module, you should consider while implementing the ERP system Nilesh Mandani

Vendors Microsoft Dynamics D365 Business Central maintains the list of the vendors with their contact details, terms of delivery, payment methods etc. The master list of vendors helps in the creation of purchase orders with details being fetched from the master list and in maintain the vendor score card. Production Forecasts The production forecasts are…

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  • Nilesh Mandani

KB2: Sales Features in MD365 Business Central
KB2: Sales Features in MD365 Business Central Nilesh Mandani

Sales Orders The Sales orders created in MSD365 Business Central contains all the information that could be required on the order including the customer details, item details, delivery details, unit price, quantity etc. Customer master and item master forms are used to fetch the related values on sales order. The Sales order form in MSD365 BC…

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  • Nilesh Mandani

KB1: Microsoft Dynamics Business Central Feature in Finance/General Ledger
KB1: Microsoft Dynamics Business Central Feature in Finance/General Ledger Nilesh Mandani

[rt_quote_box_style quote_box_quotation=”Implementing Microsoft Dynamics 365 Business Central, Finance/General ledger consists of Chart of Accounts (COA), G/L Budgets, Account Schedules and Dimensions. Let’s discuss each of these features in detail:” quote_box_name=””] Chart of Account Chart of Account consists of ledgers and validations to allow general ledger entries. The accounts can be of various types including assets,…

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