Inventory & Purchase Order Management


Inventory & purchase order management adds to the basic implementation and prepares your Business Central solution to handle purchasing of products or services, managing inventory including serial and lot-controlled items and other tasks needed for small distributors.

Check out the features

Setup Cloud Environment And Users

Provide a list of your users and they will hit the ground running with the ability to access your new system.

Create production company and testing company

Testing? Training? We create companies to be used for your production/live processing then make a copy of that so users can test/play with your data but not affect your live data.

Import the chart of accounts

If you have an existing chart of accounts we will provide you with an Excel template you can use to copy/change your accounts. Don’t have a chart of accounts? No worries, you can key it in directly to the system.

Setup posting groups (controls G/L accounts during transaction posting)

G/L Accounts run the world – or at least let you know where in the world you are from a financial perspective. This is the backbone to your financial reporting.

Setup sales module so you can bill customers

We prepare the setups so you can enter a customer invoice, email it and post it.

Setup bank module so you can receive cash receipts

Cash? Who needs cash! Oh – we all do. This module helps you manage your checkbooks used to process cash receipts and A/P checks.

Setup payables so you can process purchase invoices

Vendors want to be paid and we will make sure you can. Remember – you WILL need to buy new checks, your current checks will NOT work with Business Central without a lot of money to customize the layout. Don’t do it!

Setup Fixed Assets

If you need to amortize that John Deere tractor, we’ll set it up for you.

Account Schedules (P&L Statements)

Account schedules help you format financial statements. You will have a few different layouts – some summarizing other accounts and one or two that list all the accounts. These account schedules are also used in Power BI and used on dashboards and the all-important Role Center in Business Central

Training for year end processing

Setup No. Series (invoice numbers, purchase invoice numbers, etc.)

This series controls record numbers throughout Business Central and needs to be setup. We have you covered!

Company information (address/email/logo)

Setup Power BI using default dashboard’s and KPI’s. The power of business intelligence! Microsoft Power BI is a cool feature and is available right in your Business Central system. We help pull in your reports and show you how to turn them on.

Get to production faster

Ready for production in approximately 30 days.

How we can help

Specializing in distribution, Integrated Systems Solutions has been deploying ERP systems for over 25 years. Our highly experienced team can help you deploy NAV quickly and efficiently to help you gain control and accelerate your business. Whether you are just out growing QuickBooks or a large multi-warehouse distributor in need of a better warehouse management system, we can help.

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