Part two of the Accounts Payable Processing Overview. This is a brief two part video showing how to manage Accounts Payable in Microsoft Dynamics NAV 2013 (Navision). Part 2 covers: Suggest vendor payments function, payment discounts & key reporting options for control. If you want a more deep dive training presentation, you’ll find them on this site as well.
Dynamics NAV 2013 Accounts Payable Part 2