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Features to Enhance Dynamics GP for Delivery

Delivery feature buttonAre you looking to organize deliveries quickly and easily based upon known routes, product weights and vehicle capacities? Would you like to know when a customer’s order has been delivered? Are you still using paper-based methods for capturing delivery signatures? Would you like to invoice your customers sooner and resolve disputes faster? Perhaps you need to speed up the handling of product returns to improve operational control? Or maybe you’re looking for general delivery and logistics enhancements for your business? If you answered yes to any of the questions above, then we have a solution for you. Below you’ll find 31 features to enhance Microsoft Dynamics GP for delivery:


1) Automatically add items to an order when other items are ordered - pallets, bottles, environmental fees, etc. Click here for your solution.
2) Transfer driver manifests to Android device for delivery. Click here for your solution.

3) Capture customer signatures to confirm delivery on Android devices. Click here for your solution.
4) Alter or reject order at the point of delivery and update Dynamics GP. Click here for your solution.

5) Move document to a new batch when delivery in confirmed, altered, or rejected. Click here for your solution.
6) Confirm multiple customers’ orders with one signature. Click here for your solution.

7) Text next customer on manifest to alert them of pending arrival of driver. Click here for your solution.
8) Apply transaction reason codes for inventory adjustments and variances. Click here for your solution.

9) Restrict incomplete orders from being transferred to invoices. Click here for your solution.
10) Restrict specific items for sale to specific customers. Click here for your solution.

11) Enter items in sales order entry using GP item numbers, customer item numbers, or vendor item numbers. Click here for your solution.
12) Import or export alternate inventory item numbers for use in sales order entry. Click here for your solution.

13) Transfer a range of documents to a new or existing batch. Click here for your solution.
14) Purge empty sales batches. Click here for your solution.

15) View document margins in sales order entry. Click here for your solution.
16) Require purchase orders on sales documents by customer. Click here for your solution.

17) Assign users to a default site and restrict their transactions to that site. Click here for your solution.
18) Track inventory in bonded and duty paid sites. Click here for your solution.

19) Recognize the duty liability when transferred from "bonded" to "duty paid" site. Click here for your solution.
20) Automatically transfer items from "bonded" to "duty paid" site when available quantity drops below zero. Click here for your solution.

21) Assign statuses to returns documents to track them through the process from initial request to final posting. Click here for your solution.
22) Require returns to be based on existing invoices. Click here for your solution.

23) Assign delivery routes and drop numbers to customers. Click here for your solution.
24) Assign service level and delivery day information to customer addresses. Click here for your solution.

25) Transfer orders to invoices by route. Click here for your solution.
26) Create loads from orders and allocate loads to vehicles. Click here for your solution.

27) Create picking lists, packing lists, etc. by load. Click here for your solution.
28) Produce driver manifests with delivery information included. Click here for your solution.

29) Compare weight and volume of a load against vehicle capacity. Click here for your solution.
30) Create inventory transfers using SOP and POP documents including in transit accounting. Click here for your solution.

31) Use PO generator to generate inter-site transfer requests. Click here for your solution.

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