Sunbridge Software ServicesFinance and Operations “Sellerco-operation”

 

Inviting sellers to collaborate directly At Dynamics 365 for Operations enhances the seller's visibility of buy orders and guarantees a shared view responses to buy orders. This lessens the miscommunication and mistakes which could happen when the PO is traded by email or facsimile.

The performance for collaborating with Topical vendors are now able to react to individual order lines and indicate modifications, such as fresh dates, numbers, divide a line in fresh delivery dates, or substitute a product with a new product.

The Purchase order verification Workspace enables vendors to determine which POs they will need to react to, which POs are awaiting confirmation from the client, and then POs are verified but not yet processed together with merchandise receipt.

Vendors can indicate changes and Exchange records.

Clients can share documents and notes which are associated with buy orders with vendors, as an instance, to clarify requirements. When a seller responds to a PO, then there are unique messages which are displayed whenever they Accept, Reject, or Accept with adjustments.

A new external seller administrator Security function enables vendors to include new contacts and upgrade information regarding to ask new seller alliance users.

Users with that function can also ask that particular seller user accounts are inactivated, or security functions are altered. The identical operation is available for customers in the client business.

Vendors can track the consumption of Consignment stock to observe if the client takes possession of stock. Of the stock the client hasn't yet taken possession of. The Buy Orders swallowing consignment inventory page shows a listing of the buy orders that were created when a transfer of possession occurred.