Purchase Order Processing in NAV 2009 Classic

Purchase Order Processing in NAV 2009 Classic

This Purchase Order Processing video is a comprehensive overview of the Dynamics NAV 2009 purchasing process using the Classic Client. Topics include: PO entry encompassing form overview, number series, item availability, buy from, pay to, vendor numbers, extended text, and multi-currency. New enhancements include E-Receive and Advanced Forecasting & Procurement.

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