Full Warehousing and Manufacturing Implementation Package

Full Warehousing with Manufacturing Implementation Package

Cost – $25,000 (Fixed Price for Services)

*Licenses must be purchased separately

License – Premium License

Ideal Customer:

Customers that need to get up and running quickly with Business Central that have a focus in manufacturing and inventory control.    We have experts in Chicago, Indiana and Wisconsin to help you properly setup and complete your required transactions inside Business Central.  Our implementation team has 20 plus years of experience in implementing Business Central (formally known as Dynamics NAV).  

This package is recommended to companies that need over 20 users and are manufacturing oriented.  We will quickly deploy business central by following our Dynamics Sure Step methodology.  Our team will provide project management, work instructions, best industry practice knowledge, and user acceptance testing so that you can be assured your system is specifically tailored for you and will meet your needs for your go-live.  

Here the ideal company is a mid sized manufacturer or job shop that deals with manufacturing floor issues along with inventory control improvements.  This company tracks work orders in progress within routing stages.  The desire is to track real time labor via shop floor data capture, schedule production orders, and need MRP/MPS capabilities to accurately plan inventory to meet customer due dates.  

This plan can get you live in little as 16 weeks and up to 24 weeks.  Scope and modules to implement will be discussed and agreed upon together based on our first requirements meeting.  Our effective strategies and techniques have been proved, revised and perfected in our over 20 years of ERP implementation experience specifically in NAV and Business Central.  Our packages allow you to easily grow by adding additional functionality in additional to processes already implemented.  

Modules Implemented: 

  • Sales Orders
  • Accounts Receivables
  • Purchase Orders
  • Accounts Payables
  • Shipping
  • Production Orders
  • Purchase Orders
  • Bin Control
  • Receiving
  • General Ledger
  • Basic Inventory Control
  • Financial Dimensions


  • Develop Implementation Project Plan
  • Weekly Project Status Reports 
  • Weekly Budget to Actual Reports
  • 1 Test Company and 1 Go-Live Company
  • Review configurations
  • Train Key Users
  • Data conversion
  • Provide Work Instructions
  • Format AP Check specific to bank or positive pay
  • Go Live deployment plan
  • 40 hours of go live support