All Tags » Inventory Costs » Purchase Order (Get this RSS feed)

Browse Forum Posts by Tags: Inventory Costs, Purchase Order

Shortcuts

Do you think Microsoft should change the names again?

The change from Navision, Axapta and Great Plains og Dynamics NAV, AX and GP etc. is making less and less people ask for the products. Do you think that Microsoft is killing the Dynamics products?

Should Microsoft change the names back?

Yes - change the names back now (57.7%)
No - the names are good (42.3%)

Total Votes: 168

Latest Dynamics FAQ Updates

Latest Dynamics Documentation

There has not been recent media activity

View more Dynamics Documentation

Latest Dynamics Downloads

There has not been recent media activity

View more Dynamics Downloads

Get our Free Newletter

Don't you have the time to be online here at DUG every day? So how do you follow what is going on in the Dynamics industry and community?
If you subscribe to the DUG Newsletter then you can relax! We will make sure that you don't miss the big news!

You can also check our
Newsletter Subscription Center
page for our other newsletters.

Showing related tags and posts for the Forums application. See all tags in the site

NAV 5.0 SP1 - Purchasing/Payables/Vendor Reports - (CK-NAV 28-Apr-2009)

Hi Everyone, Can someone point me to NAV 5.0 SP1 reports that relate to Purchases/Payables/Vendors that would be useful for someone in a procurement position. Reports that address the following: 1) Vendor Performance 2) Inventory Turnover - Qty-on-Hand vs Consumption 3) Budget vs Actuals by G/L for the...

Posted to Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum (Forum) by ckariuki on Apr 28, 2009
Filed under: Inventory Costs, Analysis Report Dimensions, Purchase Order, PO Lines, NAV 5.0 SP1, e-Purchasing
Rounding Invoice fields

Hi , For example my invoice amount = 128.45. So it should be round like this 128.00 $ like this For Invoice rounding I done some setups. Sales & receivalbles setup - > Invoice rounding = yes Purchase & Payables setup - > Invoice rounding = yes Finance Managemnt - > General ledger setup...

Posted to Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum (Forum) by austin on Feb 26, 2009
Filed under: Inventory Costs, Purchase Order, Item, NAV 4.0 SP3, Rounding
NAV 5.0 SP1 - Purchasing/Payables/Vendor Reports - (CK-NAV 28-Apr-2009)

Hi Everyone, Can someone point me to NAV 5.0 SP1 reports that relate to Purchases/Payables/Vendors that would be useful for someone in a procurement position. Reports that address the following: 1) Vendor Performance 2) Inventory Turnover - Qty-on-Hand vs Consumption 3) Budget vs Actuals by G/L for the...

Posted to Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum (Forum) by ckariuki on Apr 28, 2009
Filed under: Inventory Costs, Analysis Report Dimensions, Purchase Order, PO Lines, NAV 5.0 SP1, e-Purchasing
Rounding Invoice fields

Hi , For example my invoice amount = 128.45. So it should be round like this 128.00 $ like this For Invoice rounding I done some setups. Sales & receivalbles setup - > Invoice rounding = yes Purchase & Payables setup - > Invoice rounding = yes Finance Managemnt - > General ledger setup...

Posted to Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum (Forum) by austin on Feb 26, 2009
Filed under: Inventory Costs, Purchase Order, Item, NAV 4.0 SP3, Rounding

Page 1 of 1 (4 items)

Dynamics User Group