Microsoft Dynamics NAV 2013 Purchase Order Processing Training Demo Part I

Welcome to Part I of Microsoft Dynamics NAV 2013 training demonstration on Purchase Order Processing functionality.  This tutorial will cover the Purchasing Agent Role Center in NAV 2013 as well as how your purchasing department can track all purchasing activities from the initial request for quote (RFQ), to receipt of the goods, and ultimately, to the payment of the invoice.  Part II of the Microsoft Dynamics NAV 2013 tutorials are available at  https://cfbs-us.com/portfolio-item/nav-2013-purchase-order-processing-training-demo-part-ii/ and will continue where Part I left off on how to create a Purchase Order without first creating a Purchase Quote in NAV, as well as posting the receipt.

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