Generate PO in Dynamics NAV

Microsoft Dynamics NAV is embedded with varied advanced functionalities, together with Item vender Catalogue, that assists users to seamlessly generate PO’s.
By this practicality, users will perceive however Microsoft Dynamics NAV will with efficiency facilitate sales groups to come up with prompt and precise Purchase Orders (PO’s).
Dynamics NAV empowers users to come up with PO’s within the following mentioned ways:

• Manual PO’s – Users will manually produce POs through a well integrated user- friendly interface. the sole limitation with this approach is, however, it takes longer time than desired. Moreover, the user feeding the data should got to be thorough with all the relevant and obligatory fields of the PO’s.
• machine-driven PO’s – The machine-driven capability of making PO’s leverages the embedded coming up with or Requisition worksheets. Basically, the system mechanically generates the desired PO’s, however, users got to make certain that each one the relevant configurations square measure properly dead.

The Item vender Catalogue could be a distinctive and advanced feature that allows users to save lots of time and efforts whereas manually generating the desired PO’s. The practicality is capable of well configuring multiple vendors, for the same item, among the Dynamics NAV which is able to assists users to quickly and accurately produce PO’s.

Following illustrations makes it easier to know the PO generation method through Item vender Catalogue in MS Dynamics NAV:

Access the ‘Vendor Card’ dashboard and head to ‘Navigate’ Tab and click on on the ‘Items’ choice.
Start getting into the several ‘Item Numbers’ and ‘Vendor Item Numbers’. Users may insert the relevant data within the ‘Lead Time’ field.
All the data entered within the Item vender Catalogue can go through the ‘Item Cross Reference’ table, as illustrated below.
Alternatively, users will piece the Item vender Catalogue from among the ‘Item Card’option.
Microsoft Dynamics NAV even permits users to use a look- abreast of ‘Cross Reference Number’ field, among the ‘Purchase Order Line’ whereas making the PO. The look- up can filter the whole list, belongings users to look at solely the seller specific things that square measure to be equipped by the required provider. the potential ultimately saves the users’ time and energy in generating single or multiple PO’s whereas eliminates a need to insert all the desired data from the beginning.
To add up: showing intelligence integrated Item vender Catalogue in Microsoft Dynamics NAV provides varied ways in which to come up with the PO’s. As illustrated higher than, users will simply determine, select, and execute the required PO generation method, looking on their business needs in addition as their several system configurations.