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Site Index:
This is an in-depth class on the day to day workflow
activities of a typical NAV installation.
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NAV 2009 WorkflowNEW - "NAV 2009-Workflow"
You will be, if you complete this class.
Watch the Video to learn all
about it.You will learn how to "Use" NAV 2009 on a Daily and Monthly Basis. You must take this class if you are going to be serious about utilizing NAV 2009! Your Study Guide is included on the DVD. Scroll down to see all the topics. How to add Products Services, Customer, and Vendors. PO Entry, Receiving Products, PO Close Out. Sales Quotes, Sales Orders, How to Ship Product, and How to Invoice for Products. How to Invoice for Services. How to update GL. How to enter Vendor Invoices and How to print checks. How to enter Cash Receipts, Customer Deposits, and Late Fees. Inventory Requisitions, Purchase Advice Reports, Physical Inventory Worksheet. Financial Reports: Trial Balance, Income Statement and Balance Sheet. Adjusting Journal Entries, Exception Reporting, and Resource Planning. Procurement Tips and Reporting Tips. Periodic Activities and Credit Memos. Locations, Statistics, Unit of Measures, and Cross Reference. Dimensions. Blanket Sales Orders and Copy Document Function. |
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