Navision Purchase Order process flow/ setup

slh
slh Member Posts: 3
edited 2011-05-09 in NAV/Navision Classic Client
Hi everyone,

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

Regards, slh

Comments

  • jannestig
    jannestig Member Posts: 1,000
    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
    slh Member Posts: 3
    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
    matttrax Member Posts: 2,309
    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.
    Matt Traxinger - ArcherPoint

Categories