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Dynapro Trade

Dynapro Trade is a Business Central app by Dynapro AS. It adds functionality across sales, purchase, finance, and logistics — from customer and vendor master-data controls, to item availability and pricing, inventory quality control, document text, deferrals, and automatic customer notifications. Dynapro Trade is broad by design: it bundles the enhancements most Dynapro customers use together.

New to Dynapro Trade?

Read the Overview first. Administrators should start with Setup & Enabling to turn on the module and its features.

For sales, purchase, and warehouse staff

Day-to-day work with customers, orders, and inventory.

  • Customer & Vendor Data

    Group customers into chains, record item GS1 numbers, and manage alternate send-to and pickup addresses.

    Manage master data

  • Sales Order Enhancements

    Use order types, simplified special orders, custom delivery dates, and delivery-readiness cues.

    Work with sales orders

  • Purchase Order Enhancements

    Post directly from a purchase order, use pickup addresses, and trace intercompany purchase orders back to sales.

    Work with purchase orders

  • Item Availability & Pricing

    See stock by location and in conversion units, and review price list lines for sales and purchase.

    Check availability

  • Inventory History & Quality Control

    Review historical inventory, quarantine entries pending quality control, and move items between locations.

    Track inventory

  • Customer Notifications

    Email sales shipments and proforma invoices automatically, and stamp documents with an electronic signature.

    Notify customers

For finance and administrators

Document configuration, deferrals, and setup.

  • Document Text

    Maintain reusable header and footer text blocks for quotes, orders, shipments, and invoices.

    Manage document text

  • Deferrals

    Set a deferral start date and number of periods directly on document and journal lines.

    Defer revenue and cost

  • Setup & Enabling

    Enable the module and configure sales, purchase, and inventory behaviour.

    Set up the app

  • Validation & Document Blocking

    Require key fields before unblocking a customer or vendor, and block duplicate external document numbers.

    Configure validation

  • Job Queue Monitoring & Permissions

    Watch job queue health across the system and assign the right permission sets.

    Monitor and assign access

How the pieces fit together

  1. An administrator enables the module and configures behaviour in Setup & Enabling, including Validation & Document Blocking.
  2. Sales and purchase staff maintain Customer & Vendor Data and work orders using Sales Order Enhancements and Purchase Order Enhancements.
  3. Staff check Item Availability & Pricing and warehouse staff use Inventory History & Quality Control.
  4. Documents carry standard Document Text, and finance applies Deferrals where needed.
  5. Customers are kept informed through Customer Notifications, while administrators watch system health in Job Queue Monitoring & Permissions.