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Plur-e

Sales · Field & remote sales

Works offline

Take sales orders anywhere — with or without signal

Customers, items, prices and stock from Business Central on the rep's phone. Orders captured offline become Business Central sales orders when the connection returns.

Quick answer

Plur-e Sales gives salespeople the four Business Central sales documents on an Android device — sales orders (with partial or complete shipment), sales return orders, sales invoices and sales credit memos — with customers, items, units of measure, locations and prices synchronized from Business Central. Lines are added by search or by scanning with the camera or a Zebra scanner; documents are validated in Business Central. The user needs sales permissions and must exist in Salespeople/Purchasers.

Orders written in the truck, typed in the office

Every re-typed order is a delayed order and a chance for a wrong item or price. Plur-e captures the order once, against real Business Central data, where the customer is.

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Customer selection
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Order lines with scan
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Partial vs complete shipment

How it works

Sales: how it works

  1. Pick the customer

    Search by name, ID or account number; verify status, ship-to and bill-to addresses and the delivery date.

  2. Add lines

    Search by code or name, or scan the barcode. Set location, unit of measure and quantity; availability is shown per location.

  3. Choose partial or complete shipment

    For partial shipments configure the picking location and quantities per line; for complete shipments the full quantity ships together.

  4. Validate in Business Central

    The document is created in Business Central for approval and posting. Returns, invoices and credit memos follow the same flow with their own references.

What this posts in Business Central

Business Central documents posted by Plur-e
Plur-e actionBusiness Central
Create orderSales Order (header + lines, optional picking)
Create returnSales Return Order from the original order
Create invoiceSales Invoice
Create credit memoSales Credit Memo from the original invoice

Offline behaviour

Customers, items and prices are cached on the device; orders captured without signal are synchronized as Business Central sales orders when the connection returns.

Specifications

Technical specifications
Business Central documentsSales Order, Sales Return Order, Sales Invoice, Sales Credit Memo
Data on deviceCustomers, items, variants, units of measure, prices, locations, availability
Line entrySearch or barcode (camera / Zebra scanner)
User requirementsSales permissions in Business Central; listed in Salespeople/Purchasers; salesperson linked in Admin Center
Works offlineYes — capture offline, sync later

FAQ

Frequently asked questions

Put Business Central in your team's hands

Start the 30-day trial from AppSource, or book a 20-minute demo with someone who has run Business Central warehouses.