MS Dynamics – 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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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

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F3

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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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Vendor card before posting

Vendor card after posting

129446,40-11409,40=15350

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