Enquiry and quote
Customer contract price, campaign discount and stock availability pull in automatically; margin per line shows before the quote is sent.
Quote to cash across multiple suppliers, currencies and price lists — with the margin visible before you commit the order.
Built on Business Central and Acumatica Distribution.
Platforms we deploy here
The problems we hear most — and what changes once the system holds the process.
Landed cost, freight and forex are applied at posting, so gross margin per line is known when the quote is raised, not at month end.
Customer, campaign and volume pricing sit in the system with approval rules, so discounting stops being a private arrangement.
Availability checks reserve against sales orders, purchase orders and transfers in one view.
Purchase planning uses actual receipt history instead of a guessed buffer.
Consolidated P&L across entities and currencies is a report, not a monthly spreadsheet exercise.
Configured on standard platform capability wherever possible, extended only where your process genuinely differs.
Quote, confirm and fulfil from one record with margin shown per line.
Requisitions, purchase orders and receipts against real supplier performance.
Freight, duty and forex allocated to item cost automatically.
Lots, serials and locations tracked from receipt through to delivery.
Contract prices, campaign discounts and rebate accruals handled in system.
Margin, ageing and fill rate reported from the same data everyone posts to.
Where the numbers come from on a normal working day, from enquiry to collection.
Customer contract price, campaign discount and stock availability pull in automatically; margin per line shows before the quote is sent.
Credit limit and ageing are checked on release. Stock is reserved against the order so it cannot be promised twice.
Sell from stock, raise a purchase order, or drop-ship straight from the supplier — linked to the same sales line.
Freight, duty, insurance and clearing charges are allocated to item cost by value, weight or quantity as the shipment is received.
Warehouse documents, delivery orders and partial shipments post against the order with no re-keying.
SST codes apply by item and customer, and the invoice is submitted for MyInvois validation with the response stored on the record.
Ageing, collection follow-up and customer rebate accruals run off posted data instead of a side spreadsheet.
The same disciplined path on every trading and distribution rollout we deliver.
What teams ask us before starting a trading and distribution rollout.
Yes. Separate legal entities post to their own books, transact with each other and consolidate into a group P&L without manual re-keying.
Our consultants answer within one business day — no obligation, no sales pressure.
Talk to a consultantContact us today to discuss how our software solutions can help you achieve your business goals and drive digital transformation.