NAV Procure to Pay – Final Exam

NAV Procure to Pay - Final Exam

Summary:

In this course we walked you through with the Procure to Pay process flow. You learned how to setup a new vendor, process and pay a Vendor invoice. The course also covered periodic invoices, applying credits to invoices and reviewing vendor history.

Questions?

Email [email protected] with any questions you have pertaining to this course.

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