The Purchasing module in Microsoft Dynamics SL (formerly Solomon) is designed to provide project-driven organizations with accurate, up-to-date information on vendors and pricing as a way of ensuring your buyers are able to make purchasing decisions that are cost-effective and consistent.

By boosting purchasing accuracy, optimizing processing and receiving, as well as enhancing invoice-matching and vouchering, the Purchasing Module in Solomon can help you drive business productivity and effectively cut down on costs which include transportation costs.

What’s more, the Purchasing module in Microsoft Dynamics SL is a highly flexible, yet easy-to-use solution that can help buyers work faster but also in a smarter way to boost business profitability.

In addition, the Purchasing module is designed with flexible vendor ID structures that streamline identification while also ensuring you have greater visibility into vendor performance enabling sharper decision making. With flexible setup options, the module makes it easy for you to customize the solution to suit your business needs – so you can dictate and control the way you work.

Worried about scalability? That’s not an issue since the solution is designed to evolve as your business operations expand.

These are just some of the capabilities of the Purchasing module in Microsoft Dynamics SL. If you want to know more about the Purchasing module and understand what it can do for your business, enroll in our online course today!

How purchasing works in Dynamics SL with an online training course

This training provides individuals with the knowledge and skills to build a comprehensive understanding of the Purchasing module in Microsoft Dynamics SL.

Audience

This training is intended for individuals who utilize or maintain the Purchasing module in Microsoft Dynamics SL.

At Training Completion

After completing this training, individuals will be able to:

• Enter purchase orders, receipts, and returns
• Use inquiry windows and reports to extract appropriate information for business processes
• Enter landed costs at the time you enter the receipt of inventory
• Enter landed costs after the items have been received
• Close the Purchasing module
• Define set up options for the module that allow you to customize your system to better fit your organization’s unique needs

Prerequisites

• Knowledge of basic navigation functions in Microsoft Dynamics SL
• Completion of General Ledger and/or Accounts Payable, training course required