Microsoft Dynamics NAV Training Center

Accounts Payable Payment Processing in NAV 2009 RTC

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35:14 Dynamics video default

This instructional video provides a comprehensive overview of the Accounts Payable Payment Processing functionality using the Role Tailored Client of NAV 2009. Areas covered include: Suggest vendor payments, payment types, check status, currency, printing checks and application of payment, payment discounts & tolerances.

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