Easy import from POs
Use get purchase lines to import multiple PO into specified container.
Quick post by single container or batch posting.
Allow Partial/Over Receive
Auto adjust over received quantities on POs.
Know every item has been received or not.
The standard Microsoft Dynamics 365 Business Central purchase receipt functionality works fine when your vendor sends shipments based on your purchase order.
However, when you place orders overseas, your vendors will often ship a single item from multiple purchase orders that you placed. Using standard Business Central receiving function, you will need to do multiple receives on multiple purchase orders.
There’s a better way!
With the Freight Container Receiving Management from AP Commerce, you can create a container record and configure it to match your bill of lading from multiple purchase orders!
OUR CONTAINER MANAGEMENT CAN:
- Build your container from lines from multiple purchase orders
- Easily create an invoice an item charges from the container
- Receive items based on the bill of lading from the container
- Keep track of the items that are in the container received for the warehouse to post receipts against
- Works with or without warehouse receipts enabled