Getting Started with Dynamics NAV - 1 Year Access
Learn everything you need to know to get your NAV software up and running!
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!
Rick Baxter
2.1 - Adding New Customers
2.2 - Adding New Vendors
2.3 - Adding New Resource
2.4 - Adding New Items
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
A - Vendor List
B - Vendor Card
C - Purchase Invoice
D - Charge Items
E - Print AP Checks
F - Vendor Reporting
A - Customer List & Card
B - Print a Customer Statement
C - Customer Reporting
A - Resource List & Card
B - Resources for Billing
C - Resources Groups
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
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
A - Company Information
B - Module Setup
C - Report Selection
A - No. Series
B - Post Codes, Territories, & Countries
C - User Setup
D - Payment Terms
E - Generic Charts
F - Profiles & User Personalization
A - Printer Selection
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
Get started on your Dynamics NAV Training today!