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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 Retail Specific Features in Relations with the Suppliers


Mutual settlement


Supplier’s stock-list


Mutual Settlement

Axapta Retail considerably simplifies interaction of the procurement department with the suppliers. The system user does not need to follow payment terms – it’s enough to set the supplier and the volume of goods ordered.

The solution implements a special function, which allows sorting out all the invoices due to be paid on a certain date. Based on these invoices a user can make a payment order both for cash and non-cash settlement.

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Supplier’s Stock-List

The concept of the supplier’s stock-list in Axapta Retail is absolutely new. The list is structured and becomes an additional attribute of the supplier.

In this way, when creating an order, the user can choose the necessary item, not from the whole list, but from the structured supplier stock-list. The user can also see the item price and the payment terms and, if necessary, can state the required amount of the product. The system will automatically include these data into the supply order.

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You can ask Axapta Retail solution manager a question here.



SOLUTION'S ADVANTAGES

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

TRADE FORMATS

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

ATTENTION!


Download more information (Acrobat PDF) »»»










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