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Axapta Retail
Microsoft Gold Certified Business Solutions Partner


Axapta Retail Overview

Functionality

Logistics

Finance

Customer Relations

Supplier Relations

Retail Formats

Implementation Methodology

Success Stories

Contacts

News


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Functionality of the Axapta Retail Based on the Specific Retail Features in the Area of Finance


Pricing


Bank transactions


Budgeting


Pricing

Axapta Retail supports three formats of pricing used in retail trade.

If all the stores in the chain use a centralized system of pricing, the smallest changes in prices for any one of the thousands of items are immediately made known to every store. This information is reflected in the financial plans of every sales outlet, as well as in those of the whole chain.

If the prices are defined by each store individually, the information on the prices for each stock item and any other price change is sent to the central office and becomes the basis for management decision making.

A trade chain may consist of both stores that have a unified pricing system and trade center that define their own prices for some or for all of the stock items. In this case, Axapta Retail will let you account for all price changes on all levels (from the head office to the store) and make the appropriate management decisions.

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Bank Transactions

Axapta Retail solution makes automatic such time-consuming procedures as payment order creation. The user only needs to create a request for payment against an invoice and the system will use it to generate a payment order with the corresponding accounting transaction in the Bank Transactions module.

The solution also has a function that allows the user to find all payment orders for a certain date. The user then enters the payment orders into the General Ledger and the payment request is considered fulfilled. Axapta Retail has a special function for comparison of payment orders and fulfilled payment requests.

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Budgeting

Axapta Retail solution supports a multi-level budgeting model. Within this model, every store draws up its own sales plan for the month.

After the plans from all stores have been acquired by the system, it automatically generates sales and purchase plans for the whole chain. As a result, a cash flow report is generated.

The system also generates a report of past-due debts, which reflects the past-due payables and receivables that are not shown in the cash flow report.

These two reports, on the cash flow and on past-due debts, are a powerful budgeting tool for control over financial flows.

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You can ask Axapta Retail solution manager a question here.



TRADE FORMATS

While implementing Axapta Retail, we share our expert knowledge with you »»»

SOLUTION'S ADVANTAGES

Due to the modern technology, the developers succeeded in reducing the costs of the system use to a minimum »»»

ATTENTION!


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