ADS Purchase Req. and Budget Checking (PRBC)
PRBC add-on module is a combination of few functions assisting users related to Purchase processes in MS Dynamics 365 Business Central.
SERVICE OVERVIEW:
PRBC would unify and simplified manual and silo processes from Purchase Requisition, Budget Checking, PO Conversion, approval workflow and Non-Trade GL Accrual automation into one extension.
Major Functions:
- Purchase Requisition (PR) can be raised and approved before converted to a valid Purchase Order.
- Budget Checking (BC) is a function meant for Purchase Budget data to be entered for purpose of cross checking against total PR and PO created.
- Non-Trade Accrual is additional feature as part of PRBC extension similar to BC Post Expected Cost standard feature, but this is to cater for non-inventorial/GL account related purchases.
