Dynamics NAV Training Curriculum

NAV Introduction

Getting Started

• Navigate through Application Windows
• Enter Information
• Edit Information
• Functionality of Menu, Tool and Command Bars
• Accessing 'Help'

Technology

• Overview of Development Environment
• Setting up Server options including Application Server
• Multi language setup

Order Processing - Purchases, Payables, and General Ledger

• Vendor Setup
• Item Setup
• Create a Purchase Order
• Create a Purchase Invoice
• Posting
• Processing Payables
• General ledger entries and adjustments

Order Processing - Sales and Receivables

• Sales Order Processing
• Customer Setup
• Create Sales Quote
• Review Item Ledger Postings
• Receivable Processing
• Review payment receipt postings
  

Finance - Reporting

• Chart of Accounts Reporting
• Standard Finance Reports
• Account Schedules
• Analysis View
• Analysis by Dimensions
• Business Analytics

Manufacturing

• Items and Item cards
• Bill of Material
• Routing
• Calculate Standard Costs
• Production Order

Other Functional Areas

• Marketing
• Resource Planning
• Service Management
• Human Resources
• Business Notification
• eCommerce

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