5. Further Options to improve the process:
• Navision is fully integrated with all application areas
6. Hands On Scenario of a typical purchase
process:
• 1st - create a new vendor
• 2nd - create a new item
• 3rd - purchase a item from the new vendor
• 4th - post the purchase receipt and increase the inventory of
the new item
• 5th - post the purchase invoice to verify how Navision
changes the vendor card for payment process and general
ledger accounting
7. Thank you for your attention and assistance
Acknowledgements
8. Our proposed next steps are:
– Plan the next phase in detail
– Map out your business requirements
Proposed Next Steps
9. • Are there any questions I can address?
Questions and Answers