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.

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The course:

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  • 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
Assumed knowledge:
Basic familiarity with the Windows operating system is required.
Schedule:
2 days (9:00 AM - 5:00 PM )
Language: