Hi, the topic might be already discussed, but unfortunately, I could not find any answer on the questions I have.
prerequisite:
- I have CRM with my customers setup
- I have Business Central Setup, and the Customers and Products are synced
- Leasing company which sells cars, insurance, km-packages
Setup (planned):
- Product hierarchy
- Vehicles
- Insurance
- Kilometers
- 1500km/month
- 2000km/month
- 3000km/month
Questions:
- where should I store parameters like engine type, suspension, fuel type, power, gearbox, group, color, vin, platenumbers etc.
- how can I have a final item on a stock in BC (with VIN and all parameters from the above list) and include it in the invoice for the customer
- can I have all the invoices to be stored in BC and sent on monthly basis, so customer who choose Citroen C3 with Kasko 1 and 1500km packet, will receive monthly invoice like:
- VIN KB222323LKJNK7726 500$
- Insurance Kasko1 100$
- 1500km package 100$
- altogether 700$
Please help.