Part 2 of the Purchase Order Processing Overview. This is a brief two part video showing how to manage Purchase Orders in Microsoft Dynamics NAV 2013 (Navision). Part 2 covers: Creating a PO without a quote, vendor pricing, shipping criteria, posting a receipt & consolidating receipt lines. If you want a more deep dive training presentation, you may want to also check out THIS video.
Dynamics NAV 2013 Purchase Order Processing Overview Part 2