Dynamics NAV 2013 Purchase Order Processing Overview Part 2

Dynamics NAV 2013 Purchase Order Processing Overview Part 2

Part 2 of the Purchase Order Processing Overview. This is a brief two part video showing how to manage Purchase Orders in Microsoft Dynamics NAV 2013 (Navision). Part 2 covers: Creating a PO without a quote, vendor pricing, shipping criteria, posting a receipt & consolidating receipt lines.  If you want a more deep dive training presentation, you may want to also check out THIS video.

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