Levridge has the ability to compose the basis amount through the bid sheet configuration. However, that value is brought in as a total basis. The system doesn’t breakdown that value and allow modification to those components on each sales contract. The user can simply change the total basis amount.
Levridge Ag sales contains a set of features used to track customer prepayments. Levridge tracks the dollar amount of the prepayment, what items or products are prepaid, and the price. Levridge also tracks prepayment consumption as the prepayments are applied to sales orders. When receiving a prepayment, you can enter a note on the prepayment […]
In 2023 R2 you can now use prepayments to cover taxes and charges in Levridge. This blog will go over Levridge’s newly expanded prepayment functionality. Prepayment Setup In Agriculture parameters (Ag sales > Setup), in the Payments tab, the parameter “Allow prepay for charges/tax” defaults to No. This means you cannot apply a prepayment to […]
In this new R2 Levridge feature, we delve into the advanced capabilities of Dynamics 365 Finance & Operations (D365 F&O) in handling purchase orders through the integration of order response. The process begins with vendors transmitting ship notice messages to D365 F&O. Leveraging the robust capabilities of the Levridge framework, these messages seamlessly traverse through the Azure Service Bus, making their way into designated staging tables within D365 F&O.
Many contracts (both sales and purchases) have a provision where the customer can deliver more than the contract quantity up to a point without penalty. The word overrun, in this context, will be the concept that allows a contract to be over-delivered. To allow for any contract overruns, go to Commodity accounting > Setup > Commodity accounting parameters > under Commodity set the “Allow overrun on sales contracts” and “Allow overrun on purchase contracts” toggles to yes if you want to allow on both contract types.
