Features to Enhance Dynamics GP for Pricing

Do you need a way to charge your customers the right price every time? 

Would a highly functional pricing model in Microsoft Dynamics GP (including unlimited price lists, date-sensitive pricing, customer contracts and promotions) benefit your business? How about measuring anticipated and actual effect of rebates, allowances and adjustments on margin and commission? Are you looking for a way to pay your vendors the lowest price available on every purchase order? If you answered yes to any of the questions above, then we have a solution for you. Below you’ll find 19 features to enhance Microsoft Dynamics GP for pricing:

Features & Screenshots

1) Quantity Break Discounts

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Offer quantity break discounts across a range of items instead of just one item - colors, sizes, flavors, etc. Click here for your solution.

2) Trade Discounts

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Automatically create trade discounts based on document value. Click here for your solution.

3) Set Prices

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Set prices by adding value or percentage to item unit cost in cost book. Click here for your solution.

4) Pricing

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Set price based on sales line item site ID. Click here for your solution.

5) Adjustments

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Allow negative adjustments in Dynamics GP Extended Pricing Price Sheets. Click here for your solution.

6) Display Discounts

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Display discounts applied on printed sales documents and report. Click here for your solution.

7) Pricing Options

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Add a mix of free items to an order when a customer buys a set volume of a range of items. Click here for your solution.

8) Import / Export

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Import and export prices from Excel to Extended Pricing. Click here for your solution.

9) Rebates

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Track customer rebates and assign specific general ledger accounts for each rebate. Click here for your solution.

10) Invoice Deductions

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Reduce customer's standard or extended price with off-list and off-invoice deductions. Click here for your solution.

11) Advanced Deductions

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Accrue customer deductions for co-op, damages, etc., while recognizing the estimated deduction immediately. Click here for your solution.

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12) Manage Customer Deductions

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Accept or reject customer deductions during cash receipts or during the approval process. Click here for your solution.

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13) Track Budget

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Track budget vs. actual sales performance for customer rebates and promotions. Click here for your solution.

14) Track Vendor Price

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Track upcoming vendor price changes while entering purchase. Click here for your solution.

15) Import Vendor Prices

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Import vendor prices from excel or text files. Click here for your solution..

16) Effective Dates

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Create effective dates for vendor prices to automatically change when new prices go into effect. Click here for your solution.

17) Quantity Break Pricing

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Create quantity break pricing for vendor prices in purchase order entry. Click here for your solution.

18) View Item Costs

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View all vendors and item costs for a single item on one screen. Click here for your solution.

19) Minimum Orders

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 Set minimum orders by weight or quantity, and view during purchase order entry. Click here for your solution.

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