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Receivables & Payables in Navision Attain

Manage Customers and Vendors Efficiently with Navision Attain

Basic Receivables

  • Keep detailed records for receivables, including aging and sales statistics
  • Record transactions using the sales, finance charge and cash receipt journals
  • Record transactions automatically in the General Ledger

Sales Invoicing

  • Record sales invoices and credit memos automatically
  • Print invoices on plain paper or on pre-printed Navision forms
  • Store all details of posted invoices and credit memos
  • Integrate with Inventory, G/L, Purchases & Payables and Jobs application areas

Sales Invoice Discounts

  • Assign discounts to the invoice totals
  • Base discount rates on invoice amounts
  • Define tiered levels of service charges

Customer / Item Discounts

  • Set up discounts for specific combinations of customers and inventory
  • Every item and each customer can have its own set of discount combinations

Sales Order Management

  • Automate the entire sales process, including quotes, blanket orders, sales orders, shipments, and back orders
  • Copy details from posted or unposted orders, shipments or invoices
  • Reserve inventory items on-line when you place the order
  • Post orders individually or in batch

Sales Tax

  • Handle all aspects of US sales and use tax
  • Collect sales tax for an unlimited number of jurisdictions per transaction
  • Handle federal, state, county, parish and city

Customer Care

  • Manage credit information from one screen, including open orders, aged receivables, and prior comments
  • Review order status by order or order line
  • Manage shipments from one screen, keeping track of quantities and shipping information

Basic Payables

  • Keep detailed records for payables, including aging and sales statistics
  • Record transactions using the purchase or payment journals
  • Record transactions in the General Ledger automatically

Purchase Invoicing

  • Record purchase invoices and credit memos automatically
  • Print invoices on plain paper or pre-printed Navision forms
  • Store all details on posted invoices and credit memos
  • Integrate automatically with the G/L, Inventory, Fixed Assets and Jobs

Purchase Invoice Discounts

  • Assign a discount to the total dollar amount of an invoice
  • Base discount rates on the amount invoiced
  • Set up discount rates for as many levels as needed
  • Define tiered levels of service charges

Purchase Order Management

  • Automate the entire purchasing process, including quotes, blanket orders, sales orders, shipments, and back orders
  • Copy details from posted or unposted orders, shipments or invoices
  • Record expected receipts of items on-line when integrated with Inventory
  • Post orders individually or in batch

Requisition Management

  • Enter purchase requests
  • Create purchase orders automatically
  • Reorder inventory automatically when integrated with Inventory

Drop Shipments

  • Link purchases with a specific sales order
  • Ship items directly to your customer from your vendor
  • Create purchase orders for drop-shipped sales automatically (when integrated with Requisition Management)

Alternate Addresses

  • Set up an unlimited number of addresses for each vendor and customer
  • Select the alternate delivery addresses on-the-fly

System Requirements

Navision Attain supports graphical 32-bit technology and genuine client/server, multi-tasking environments. The following operating systems are supported:

  • Client 32-bit: Windows 2000, Windows NT and Windows 98
  • Server 32-bit: Windows 2000, Windows NT, Windows 98, HP UX, IBM AIX, SINIX

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