Purchasing with Microsoft Dynamics AX

The reliable supply of goods and services required for a business is of fundamental importance for any company. Purchasing in Microsoft Dynamics 365 for Finance and Operation, Enterprise Edition (formerly Microsoft Dynamics AX) supports you in all strategic and operational tasks that arise in association with the purchasing strategy, supplier management and order processing.

The module offers you a variety of functions to simplify the direct and indirect purchase of goods and services and helps you to consolidate purchasing processes in your company-wide purchasing management.

With the purchase order module in Microsoft Dynamics 365 for Finance and Operations, Enterprise Edition, you can control the entire order cycle, from planning to confirmation and any necessary changes to returns. It also offers functions for direct delivery and pro forma purchase orders. The module can also account separately for additional costs of purchase orders, such as carrying costs, insurance fees and non-deductible taxes.

• Control of the entire order cycle
• Price management and various discount policies across all currencies
• Support of global policies and processes for purchase requisitions of individual legal or operational units
• Self-service portal for suppliers
• Transparency in purchasing processes thanks to reports, BI functionality and analyses
• Simple and intuitive to use thanks to the modern user interface