MS Dynamics NAV Workshop – Purchasing and Accounts Payable (NAV06)

Microsoft, Dynamics 365 Business Central

This workshop is designed for users in purchasing, accounts payable and warehouse roles — accountants, buyers, invoicing clerks and storekeepers. It is offered in basic and advanced levels with hands-on tasks, practical examples and navigation tips.

The workshop covers core NAV processes: vendor setup, purchase orders, invoicing and returns, plus posting and reporting. Participants practice requests, bulk orders, credit notes, receipts, filters, periodic routines and the payment journal with real examples.

THIS TRAINING COURSE WILL HELP YOU:

  • Navigate the NAV purchase and accounts payable menus
  • Set up and manage vendor records
  • Create requests, orders and bulk orders
  • Process invoices, credit notes and posted entries
  • Use reports, filters, periodic tasks and the payment journal

WHO SHOULD ATTEND?

  • Accountants and financial staff
  • Buyers and procurement employees
  • Invoicing clerks and accounts payable teams
  • Warehouse and inventory personnel

COURSE LOCATION AND AVAILABLE DATES



This course is not scheduled as a public course.
It is delivered exclusively as customised training. The content, duration, date, and delivery format are tailored to the customer's requirements and can also be provided in English.

Request customised training

Course content:

Hide details
  • Menu overview
  • Function keys
  • System settings
  • Vendor master data
  • Purchase requisition journals
    1. lines
    2. functions
    3. order proposals
  • Inquiries, Orders, Blanket orders, examples
  • Invoices, example
  • Credit memos, return orders, examples
  • Posted documents
    1. goods receipts
    2. invoices
    3. credit memos
  • Reports and example use of filters
  • Periodic activities
  • Payment journal, examples
Prerequisites:
Basic familiarity with the Windows operating system is required.
Schedule:
2 days (9:00-17:00)

Training and learning environment