ERP for wholesalers: purchasing, pricing and shipments managed from one system.
Wholesale companies face specific processes that an out-of-the-box system covers poorly. We implement Business Central so it fits your reality — not the other way around.
In wholesale, money freezes in two places: the warehouse and receivables. Business Central controls both: customer- and volume-based price lists apply automatically, credit limits block shipments to debtors, and an ageing report builds in seconds rather than days.
The purchasing loop runs from actual demand: the system proposes vendor orders by reorder point or forecast, considering lead times. The result is less dead stock and fewer stockouts at the same time.
Yes. Business Central supports price lists by customer group, volume, period and currency, applied automatically on the order.
The system shows debt by customer and ageing, automatically blocks shipment when a credit limit is exceeded and generates reminders.
Yes, margin is calculated at order entry based on actual inventory cost.
Leave your details and we'll send the details of a free process audit. We reply within one business day.
or write directly: nbcs365@zohomail.eu · +380 98 107 5878