| Microsoft Dynamics GP ERP and MRP is robust and | | | | 2. Inventory Stock Count automation. Here you are |
| flexible platform for barcoding, consignment, | | | | scanning each item with barcode scanner in a batch |
| warehouse management, picking up ecommerce. | | | | mode. Automatic stock take procedure is one of the |
| When you are at the point when Dynamics GP does | | | | most popular barcode customizations in Great Plains |
| your ERP, MRP and Accounting business processes | | | | Dynamics GP |
| job, please feel free to call our office for additional | | | | 3. Purchase Configurator. In GP you can automatically |
| Dynamics GP modification details. For very large USA | | | | issue Purchase Orders, based on ABC item code, |
| corporate business with SCM requirements, please | | | | vendor lead time and other parameters, if you have |
| feel free to call our office directly as you do not | | | | Purchase Configurator module implemented. Here we |
| really expect you to get free help online over the | | | | assume, that you are not implementing Dynamics GP |
| internet. In this small publication we do not pretend to | | | | Manufacturing suit of modules (where you normally |
| present out-of-the-box solution, but rather offer the | | | | deploy MRP functionality) |
| ideas and so-called "solutions", where existing code | | | | 4. Consignments. Here you normally don’t want |
| could be reused and redeployed in similar scenarios: | | | | to account consigned items on your GL inventory |
| 1. Purchase Receipts and Inventory replenishment. | | | | assets. Custom solution here allows you to count |
| This is where you would like to add barcode scanning | | | | your items by quantities on hand without recording |
| with automatic scanned batches upload to Dynamics | | | | the cost of purchase |
| GP purchase receipts. Another possibility is when you | | | | 5. Customization Tools. Supply Chain Management |
| are replenishing with Inventory Increase Adjustments | | | | extensions could be coded in GP Dexterity, |
| and later on you are receiving vendor invoices, | | | | eConnect, Dynamics GP Integration Manager, SQL |
| entered directly to GP Payables Management module | | | | Stored Procedures. |