MS Dynamics NAV – nothing simpler

Skorkovský KPH ESF MU

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Working area

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Working area

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F5 F9

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Drill down function

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MS Dynamics NAV

Chart of Accounts

General Ledger Entries

Posted Sales Invoice

List of Items

Item Card

Item Ledger Entries

Production Order

Components (BOM)

Item Ledger Entries

Purchase Order

Vendor Card

Vendor Statistics

WHAT CAN BE ALSO SHOWNWHAT WAS PRESENTED SO FAR24

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F3

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MS Dynamics NAV

Item card beforeposting Purchase Order PostingYou can see even calculatedfield showing, that Purchase Orderfor 20 pcs has been created

Item card after posting

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MS Dynamics NAV

Vendor card before posting

Vendor card after posting

129446,40-11409,40=15350

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