Features to Enhance Dynamics GP for Delivery

Are you looking to organize deliveries quickly and easily based upon known routes, product weights and vehicle capacities?

Would you like to know when a customer’s order has been delivered? Are you still using paper-based methods for capturing delivery signatures? Would you like to invoice your customers sooner and resolve disputes faster? Perhaps you need to speed up the handling of product returns to improve operational control? Or maybe you’re looking for general delivery and logistics enhancements for your business? If you answered yes to any of the questions above, then we have a solution for you. Below you’ll find 31 features to enhance Microsoft Dynamics GP for delivery:

Features & Screenshots

1) Automatically Add Items

Automatically add items to an order when other items are ordered - pallets, bottles, environmental fees, etc. Click here for your solution.

2) Transfer Driver Manifests

Transfer driver manifests to Android device for delivery.

3) Capture Customer Signatures

Capture customer signatures to confirm delivery on Android devices.

4) Alter or Reject Orders

Alter or reject order at the point of delivery and update Dynamics GP. Click here for your solution.

5) Move Documents

Move document to a new batch when delivery is confirmed, altered, or rejected.

6) Confirm Multiple Orders

Confirm multiple customers’ orders with one signature.

7) Text Alerts

Text next customer on manifest to alert them of pending arrival of driver.

8) Apply Reason Codes

Apply transaction reason codes for inventory adjustments and variances. Click here for your solution.

9) Incomplete Orders

Restrict incomplete orders from being transferred to invoices. Click here for your solution.

10) Restrict Items

Restrict specific items for sale to specific customers. Click here for your solution.

11) Order Entry by Item Number

Enter items in sales order entry using GP item numbers, customer item numbers, or vendor item numbers. Click here for your solution.

12) Import / Export

Import or export alternate inventory item numbers for use in sales order entry. Click here for your solution.

13) Transfer Range of Documents

Transfer a range of documents to a new or existing batch. Click here for your solution.

14) Purge Empty Sales

Purge empty sales batches. Click here for your solution.

15) Document Margins

View document margins in sales order entry. Click here for your solution.

16) Require Purchase Orders

Require purchase orders on sales documents by customer. Click here for your solution.

17) Assign Users

Assign users to a default site and restrict their transactions to that site. Click here for your solution.

18) Track Inventory

Track inventory in bonded and duty paid sites. Click here for your solution.

19) Duty Liability

Recognize the duty liability when transferred from "bonded" to "duty paid" site. Click here for your solution.

20) Transfer Items

Automatically transfer items from "bonded" to "duty paid" site when available quantity drops below zero. Clic here for your solution.

21) Assign Status to Returns

Assign statuses to returns documents to track them through the process from initial request to final posting. Click here for your solution.

22) Item Return Requirements

Require returns to be based on existing invoices. Click here for your solution.

23) Delivery Routes

Assign delivery routes and drop numbers to customers. Click here for your solution.

24) Assign Service Level

Assign service level and delivery day information to customer addresses. Click here for your solution.

25) Transfer Orders

Transfer orders to invoices by route. Click here for your solution.

26) Create and Allocate Loads

Create loads from orders and allocate loads to vehicles. Click here for your solution.

27) Picking & Packing

Create picking lists, packing lists, etc. by load. Click here for your solution.

28) Driver Manifests

Produce driver manifests with delivery information included. Click here for your solution.

29) Compare Weight and Volume

Compare weight and volume of a load against vehicle capacity. Click here for your solution.

30) Inventory Transfers

Create inventory transfers using SOP and POP documents including in transit accounting. Click here for your solution.

31) PO Generator

Use PO generator to generate inter-site transfer requests. Click here for your solution.