Dynamics 365 Business Central
Implementation Packages

Business Central: Distribution

Core Financials and Advanced Financials are pre-requisites

This package is suitable for businesses that require more functionality around the distribution of goods to customers and is designed to complement the Core Financials or Advanced Financials package.


  •  Setup and Configuration
  •  Inventory Setup and Posting Groups
  •  Integrated Finance and Stock Ledger
  •  User Setup with Standard Security and Role Centre
  •  Use of first-in-first-out (FIFO) and specific costing methods


  •  Introduction/Overview
  •  Basic Product Record Management, including: Multiple Units of Measure, Serial no. and Lot no. Tracking, Variants, Substitutions, Cross References, Item Attributes and Categorisation
  •  Specific Sales and Purchase pricing
  •  Management of inventory in multiple locations and/or bins
  •  Sales Management: Sales Order Processing including multiple delivery addresses
  •  Purchasing Management: Basic Stock Demand and Replenishment, Purchase Order Processing including managing Purchase Orders and goods in
  •  Managing Stock Movements including stock takes
  •  Managing Sales Orders and Despatch

Data Migration

Excel templates and import packages provided for:
  •  Products
  •  Units of Measure
  •  Opening Stock Balances
  •  Instruction on populating the Excel templates and importing the data


  •  Opportunity and Sales Quote Management
  •  Historical Data Migration for Inventory/Stock Ledgers
  •  Bar-Coding and the use of Scanners
  •  Advanced Warehouse processes such as receipts, picks, put aways and shipping documents
  •  Setup Integration with Dynamics 365 for Sales
  •  Customised Stationery Layouts (to be scoped and agreed)
Whilst all of the above are exclusions, each one can be included as a chargeble optional extra.

Optional Extras

  •  Assembly Setup, Orders and Processing Training - £3,000
  •  Item Charge Setup and Usage Training - £500
  •  Sales Quotes and Basic Contact Management Training - £1,000
  •  Back-to-back ordering - £1,000

Payment Options

We offer two payment options:

1. Single payment in advance
2. A payment plan in the ratio 50% : 25% : 25%

When you click the 'PURCHASE' button below you will be able to add on any Optional Extras before submitting your order.

You will receive a confirmation e-mail with the invoice attached.

PLEASE NOTE: Your implementation package will not commence until the first payment is received.

Once payment is received a consultant will be assigned to your project and will contact you to set up an intial meeting.

£6,000 + VAT

Other Implementation Packages
Core Financials Advanced Financials Diagnostic