Dynamics 365 for Wholesale｜ディストリビューション 

• 総勘定元帳 
• 売掛金の管理 
• 買掛金の管理 
• 請求書発行 前払い 
• 銀行口座の照合 
• 固定資産の管理 
• 連結会社間取引の管理 
• 原価の計上 
• 在庫コストの管理 
• キャッシュフローの管理 
• 決算期と期間 
• 複数企業の財務データを連結 
•  複数の ディメンションでの作業 構造 
• G/Lバジェットの作成 複数のシナリオでレポートを作成
• 総勘定元帳への直接の取引計上 
• 逆仕訳と受取/出荷の取り消し 
• コストと収益の配分 
• 従業員経費の計上・精算 
• 収益および費用の繰り延べ 
• 為替レートの設定と  為替レートの更新  
• 給与明細のインポート 
• 売上と仕入に関わるVATとの連携 
• 勘定科目表によるキャッシュフロー予測 
• Excelで財務諸表を分析 
• 銀行振込 
• マルチサイトと国際機関 

等々 

Sales 

• Conducting a Sales Campaign 
• Invoicing Sales Prepayments 
• Register New Customers 
• Sales Quotes 
• Invoice Sales 
• Sell Products 
• Print the Picking List 
• Posting Sales 
• Create Recurring Sales and Purchase Lines 
• Make Drop Shipments 
• Create Special Orders 
• Process Sales Returns or Cancellations 
• Correct or Cancel Unpaid Sales Invoices 
• Blanket Sales Orders 
• Combine Shipments on a Single Invoice 
• Calculate Order Promising Dates 
• Track Packages 
• Date Calculation for Sales 
• Merge Duplicate Records 
• Recurring Revenue 
• Enter External Document Numbers 

and more

 

Purchasing 

• Purchasing Reports 
• Purchase Approval Workflow 
• Record Purchases 
• Request Quotes 
• Purchase Items for a Sale 
• Posting Purchases 
• Correct or Cancel Unpaid Purchase Invoices 
• Combine Receipts on a Single Invoice 
• Process Purchase Returns or Cancellations 
• Receive and Convert Electronic Documents 
• Date Calculation for Purchases 
• Merge Duplicate Records 
• Blanket Purchase Orders 
• External Document Numbers on Purchase Documents 

and more 

Inventory 

• Inventory and Warehouse Reports 
• Register New Items 
• Bills of Material 
• Categorize Items 
• Item Attributes 
• Catalog Items 
• Count and Adjust Inventory Using Documents 
• Count, Adjust, and Reclassify Inventory Using Journals 
• View the Availability of Items 
• Transfer Inventory Between Locations 
• Reserve Items 
• Track Items with Serial, Lot, and Package Numbers 
• Use Item Cross References 
• Trace Item-Tracked Items 
• Block Items 

and more

 

Project Management 

• Project Reports 
• Create Jobs 
• Use Resources for Jobs 
• Use Time Sheets for Jobs 
• Manage Job Budgets 
• Record Usage for Jobs 
• Manage Job Supplies 
• WIP Methods 
• Monitor Job Progress and Performance 
• Invoice Jobs 

and more 

 

Manufacturing Management 

• Production Planning / 10+ Planning Parameters  
• Planning With or Without Locations 
• Create a Forecast 
• Create Production Orders from Sales Orders 
• Plan for New Demand Order by Order 
• Run Full Planning, MPS or MRP 
• Replan or Refresh Production Orders Directly 
• Track Relations Between Demand and Supply 
• Requisition Worksheet 
• Action Messages 
• Assemble Items Assembly Reports 
• Understanding Assemble to Order and Assemble to Stock 
• Quote an Assemble-to-Order Sale 
• Sell Items Assembled to Order 
• Sell Inventory Items in Assemble-to-Order Flows 
• Sell Assemble-to-Order Items and Inventory Items Together 
• Create Blanket Assembly Orders 
• Undo Assembly Posting 
• Bills of Material 
• Assembly Order Posting 
• Production Reports 
• Production Orders 
• Subcontract Manufacturing 
• Post Consumption and Output for One Released Production Order Line 
• Batch Post Consumption 
• Batch Post Output and Run Times 
• Reverse Output Posting 
• Post Scrap 
• View the Load in Work and Machine Centers 
• Post Capacities 
• Finished Production Order Costs 

and more