Navision Purchase Order process flow/ setup

slh

Hi everyone,

Can I check the process flow of Purchase Order and setup required more in reference to Fianance implication(Journal Line)?

Regards, slh

jannestig

DO you mean how somthing is posted from a purchase order > Reciecep > invoice > posted invoice
and the gL impacts that each process has

EG what accounts will this process update to when posting ?

These will be defined by your posting group setups and what posting group combinations are aplied to the order .

slh

Hi jannestig,

Sorry for the late reply.

For a start we are looking to operationalise the PO functionality of NAV, as such I would be interested to know the setup required for creation of PO.

I am using v4.0 sp1.

Regards :P

matttrax

Ideally you should go through your NAV Partner, as there are a lot of setup options and they can explain to you how NAV can fit your business.

If you want to try on your own, though, you should download the training material from CustomerSource. I can't remember if in version 4.0 it is in the Financials or the Trade documentation. You should be able to search CustomerSource for it, though.