Vendor Monitor

Vendor Monitor is an extension for Microsoft Dynamics 365 Business Central that provides a clear, centralized overview of vendor purchase orders. It helps purchasers, planners, and supply chain teams monitor the status of orders and related documents in a single page.

Key capabilities:

• Dedicated Vendor Monitor page accessible from the global search

• Flexible filters by Vendor, Purchaser, Item, Category, Order No., and dates

• Focus filters for open, delayed, confirmed / not confirmed, subcontracting, and standard purchase orders

• Tabular view of order lines with document, vendor, item, quantity, cost, and date information

• Direct access to purchase orders, receipts, invoices, item cards, and vendor cards

Operational tools:

• Recalculate data based on selected filters

• Split a line into received vs outstanding quantities

• Update expected, requested, and promised receipt dates from a single dialog

Vendor Monitor is designed to simplify day-to-day purchase order control and support more efficient vendor management within Business Central.

Supported Editions:

The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central

Supported Countries:

All countries where Microsoft Dynamis 365 Business Central is available.

Supported Languages:

EN, IT