Workflow Training

"Getting Started with NAV-Workflow"

Ideal for Version 3.0, 4.0, 5.0, or 6.0 (Classic)

Watch an 8 min sample now, click camera :
 
Segment: "How to add Vendor Invoices"
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The entire class requires 2-Days to complete. You will learn how to "Use" NAV. 
This class is designed for the day-to-day "users" of NAV. You must take this class!
Your Study Guide is included on the CD.  Scroll down to see the topics.

Topics Included:
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.

Your Price - $800  USD

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