Need to know the Functional flow for Sales and purchase?

southindian wrote:

Dear all,

Can Anybody tell me the general Navision Flow for

1.)Sales & receivables Modules
2.)Purchase & Payables Modules


Kindly requesting you to give me an idea reagdring this as am new to functional.

Upto my observation , is it possible to got through the PDF of Sales & receiveables and
Purchase & payables , so that i can basic knowledge of Funcional processs regarding the two modules? How i can develop my know ledge in functional flow. Can i do excercise in home

Expecting guidelines Please.

The questions asked by you are so vague to provide you a meaningful solution.

The Purchase cycle is Purchase Requisition creation , Purchase Requisition Approval /Rejection , Purchase Enquiry creation , Creation of purchase Quote , Quote comparision , Purchase order creation , GRN Creation , Invoice creation , Payment to Vendor .

If Material rejected then Purchase return order creation for Rejected / Wrong material, Purchase creditmemo creation.

The sales cycle is Enquiry from Customer, Send the Sales Quotation , Sales Order creation ,Sales Shipment( Dispatch mateial ), Sales Invoice booking , Receive the Payment .

If Material rejected by customer then Sales Return Order creation ( for rejected material by customer) , Sales Credit memo creation.

I suggest you to consult senior person in your organization for detail explanation.