Sales and Purchase Flow !!!!!!!

southindian

Dear All,

Can anybody get me the general flow of Sales & Receivables and Purchase & Payables, Which include nuke and corner of the process (process which involve sales or purchase).........if possible can any body get me the flow diagram of the same also!!!!!!!!!!!!!!!!!! :-k

ssingla

The same question you asked for Manufacturing Module a few days ago..
and now purchase/sales.
Reply is still the same
a) Learn the process
b) Do R/D on Nav to learn how Nav handles the scenario

There is no shortcut. Manuals do help but to a limit.

southindian

Can i get Flow diagram Mr. Singla

ssingla

Flow diagram is not rule of thumb. Most of the time I have seen different purchase flows between two comanies of same industry leave apart inter industry company. As fas as basic NAV flow (Indian DB) is concened


Purchase Requistion
Purchase Quote/Blanket Order/Purchase Order
Gate Entry
Warehouse Receipt/Purchase Receipt
Purchase Invoice

Purchase Return/Purchase Credit Memo
Bank/Cash Payment (including Suggest Vendor Payment)

This will give you a idea. Look for manuals

DenSter

Go to CustomerSource or PartnerSource, depending on whether you work for an end user or a NAV partner, and browse to the training material. There are courses for NAV in the areas that you are asking about, that will give you a very good understanding of how NAV handles that functionality. Download the training material and study it, do the exercises, and play around with it.