Bogen indeholder disse kapitler:

1. Basic Inventory Management
Preparation
Preparations in the module Financial Management
Preparing inventory for use
General posting Setup
Assigning default posting setup on G/L accounts
Inventory Posting Groups
Definition of system accounts
Inventory setup
Setting up Units of Measure
Creatin items
Choosing costing method
Posting of opening inventory
Posting inventory cost to general ledger
Purchasing items
Selling items
Examples of Reports in the warehouse module

2. Sales line discount
Preparations
Set the work date
Using ad-hoc discount in Microsoft Dynamics NAV
Sales line discount – fundamentals
Group depending discounts
Individual discounts
Invoicing with customer/ item discount
Setting up volume discount
Invoicing with volume discount

3. Setting up Unit Prices
Preparations
Set the work date
Alternate Unit Prices – basics
Setting up Price groups
Alternative unit prices applicable to all customers
Alternative prices for specific customers
Link Prices Groups to customers

4. Adjusting Prices
Preparation
Basic Setup
Price adjustments

5. Extended text
Preparation
Setting up extended text

6. Setting up and using bill of materials
Preparation
Purpose of bill of Materials
How to create a bill of materials
Producing bill og materials
Using bill of materials when registering a sales line

7. Sales Order Management
Preparation
Objectives
Number series
Set work date
Sales quotes
Shipping a sales order
Updates item availability
Invoicing orders
Copy lines from a posted invoice to a new sales order
Inventory sales Statistics
Customer sales statistics

8. Purchase order Management
Preparation
Purpose
Set work date
Number series
Purchase quotes
Receiving purchase orders
Invoicing purchase orders

9. Phys. Inventory
Preparation
Purpose
Phys. Inventory