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Purchase Order Processing in NAV 2009 Classic

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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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“Clients First successfully changed our costing method to save us about $50,000 a year plus several days of manual entry. In the past, we updated the system a few times every year when the costs of raw materials changed. We had to do manual entry and pay a consultant for help. Now, the system updates costs automatically with every transaction.”

Lyle Halstead Univertical
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