Koen Stox | Application Consultant 1998MCT 2005Co-owner of Plataan (CPLS in Belgium)

Introduction to Microsoft Dynamics NAV 2013 R2

Click to edit Master subtitle style06 | Process Sales and

PurchasesKoen Stox | Application Consultant 1998

MCT 2005Co-owner of Plataan (CPLS in Belgium)

Module: Process Sales and PurchasesOverview• Outline a complete sales and purchase process.

• Create a purchase order.

• Process the receipt and invoicing of goods.

• Create and process a purchase invoice.

• Create a sales quote, and convert it to a sales order.

• Create, post, and review sales orders.

• Process the shipment and invoicing of goods.

Lesson: Process FlowsPurchase Process

Purchases and Payables

Posted Receipt

Inventory

Update the Vendor Card

Post the Invoice

Post the Receipt

Update Item

Create a Purchase

Order

Posted Invoice

Issue Payment

Update Chart of Accounts

General Ledger

Lesson: Process FlowsSales Process

Sales and ReceivablesEnter a Sales Quote

Convert to an Order

Post the Shipment

Posted Shipme

ntUpdate

Item

Update the Customer

CardPost the Invoice

Posted Invoice

Update Chart of Accounts

Record Customer Payment

Inventory

General Ledger

©2013 Microsoft Corporation. All rights reserved. Microsoft, Windows, Office, Azure, System Center, Dynamics and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.