This mini-manual will cover how to create a vendor, enter a purchase invoice and process a vendor payment / cut a check, including required or important fields such as posting group, payment terms code and 1099 status, proper use of the blank, item, G/L account, resource, or item charge account type on invoices, how to run suggest vendor payments, and all the key info you need to get started processing payables in Navision. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.
How to Create a Vendor, Enter a Purchase Invoice and Process a Payment in Dynamics NAV
Get the fourteen page immediately downloadable PDF mini-manual with detailed instructions and screen shots to show you how to create a vendor, enter a purchase invoice, and process a vendor payment in Dynamics Nav / Navision. Applicable to Navision 3.x and 4.x, Dynamics NAV 5.x and 2009 Classic Client.
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