Not using Microsoft Dynamics NAV to its fullest potential? The online training course, "Getting Started with Dynamics NAV", will get you and your business on the right track, fast. 

The course includes 10 hours of on-demand videos to watch on your own time. Plus, get a bonus downloadable PDF of the study guide. Sign up for the trial and watch the first 30 minutes, free!

Our instructor explains how to use Microsoft Dynamics NAV in a clear and concise way. Learn from our instructor's years of experience while mastering all the basics of your Microsoft Dynamics NAV software. This is the right way to start your NAV training. 

Take a minute to watch the video below for a preview! 

About the instructor

Lead Instructor - Cost Control Software

Rick Baxter

Rick is a Dynamics NAV expert with over 20 years of experience, focusing on the industries of Manufacturing, Jobs and Services, and Scheduling. Rick is the owner of Cost Control Software, a Microsoft certified ISV, located in Carmel, Indiana.

Course Curriculum

  • 1

    Introduction

  • 2

    Section 1 - Dynamics NAV Introductions

  • 3

    Section 2 - Inserting Master Records

    • 2.1 - Adding New Customers

    • 2.2 - Adding New Vendors

    • 2.3 - Adding New Resource

    • 2.4 - Adding New Items
  • 4

    Section 3 - Daily Workflow

    • 3.1 - Sales Quotes to Sales Orders

    • 3.2 A - Manual Procurement

    • 3.2 B - Automatic Procurement

    • 3.3 - Receiving

    • 3.4 - Shipping

    • 3.5 - Invoicing Procedure

    • 3.6 - PO Close Out

    • 3.7 - Cash Receipts

    • 3.8 - Selling Services
  • 5

    Section 4.1 - Vendor Management

    • A - Vendor List

    • B - Vendor Card

    • C - Purchase Invoice

    • D - Charge Items

    • E - Print AP Checks

    • F - Vendor Reporting
  • 6

    Section 4.2 - Customer Management

    • A - Customer List & Card

    • B - Print a Customer Statement

    • C - Customer Reporting
  • 7

    Section 4.3 - Resource Management

    • A - Resource List & Card

    • B - Resources for Billing

    • C - Resources Groups
  • 8

    Section 4.4 - Inventory Management

    • A - Item Card

    • B - Requisition Worksheet

    • C - Item Tracking: Setup

    • D - Item Tracking: Workflow

    • E - Item Tracing

    • F - Unit of Measure

    • G - Item Journal

    • H - Physical Inventory Journal

    • I - Location Codes

    • J - Stock Keeping Units

    • K - Item Charges Part 1

    • L - Item Charges Part 2
  • 9

    Section 4.5 - Financial Management

    • A - Chart of Accounts

    • B - COA Totaling

    • C - Trial Balance

    • D - Account Schedules & Column Layouts

    • E - Print Reports with Account Schedules

    • F - Payment Tolerance

    • G - General Journal

    • H - Bank Reconciliation

    • I - Adjust Cost/Post Cost to GL

    • J - Posting Groups

    • K - Sales Tax Setup

    • L - How to Process Sales Tax

    • M - Accounting Periods

    • N - Terminology Review
  • 10

    Section 5.1 - Application Setup, By Tasks

    • A - Company Information

    • B - Module Setup

    • C - Report Selection
  • 11

    Section 5.2 - Application Setup, By Lists

    • A - No. Series

    • B - Post Codes, Territories, & Countries

    • C - User Setup

    • D - Payment Terms

    • E - Generic Charts

    • F - Profiles & User Personalization
  • 12

    Section 5.3 - IT Administration, By Lists

    • A - Printer Selection
  • 13

    6.1 - Additional Topics

    • A - Statistics

    • B - Line Comments

    • C - Copy Documents

    • D - Links

    • E - Notes & Notifications

    • F - Help Files

    • G - Sales History

    • H - Pictures

    • I - My Customers

    • J - Closing Comments

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