Microsoft Dynamics NAV 2013 Accounts Payable Training Demo Part I

Welcome to Part I of Microsoft Dynamics NAV 2013 Accounts Payable training demonstration.  This tutorial will cover the Accounts Payable Coordinator Role Center in NAV 2013 with quick access to the Vendor List and outstanding invoices.   By the end of the tutorial, end users should understand the Accounts Payable functionality in NAV to determine and dictate payment terms and due dates, as well as how to use the Suggest Vendor Payments function.  Part II of the Dynamics NAV 2013 Accounts Payable demo (available at https://cfbs-us.com/portfolio-item/nav-2013-accounts-payable-training-demo-part-ii/) will cover key reports, including the Aged Accounts Payable report plus additional training content.