Hi
We are using NAV 2016 and would like to know expert opinion on one issue which is taking our lot of time.
we use to have regular entry of items ( we are one furniture trading company) every time when we submit a SQ we have to create entry for
the items. now the main issue, we will be buying Table top form one supplier, base from other suppleir and other power accessories
from 3rd supplier.
so currently we have to do entry of Top, Base, Accessory separately and then we have to create a new entry for making adding all the Item
as BOM in it and that item we have to give to Sales team for preparing SQ.
every day we might be giving 30-40 quotations for 10-50 items in one SQ. creating the entry for each one is really time taking process. I am
sure there must be some way to ease this step using rapid star or so.
Can any one guide me how a big company handle big volume , i am sure they might not be recruiting so many staff for such entry.
Awaiting for expert guidance.
