This discussion has been locked.
You can no longer post new replies to this discussion. Posts are automatically locked, when no new replies have been made for a long time. If you have a question you can start a new discussion.


Hello everybody my name is Don, I've been using NAV for 1 1/2 years.  My company is in the automotive aftermarket business. My interaction with NAV has been up till now on the manufacturing side. (work order processing & inventory) Now I'm in charge of the purchasing department. My purchasing crew of three (all new people), is struggling with the purchasing process and matching purchase orders to invoices. This makes life difficult for the accounting department. We have pricing set up in the system. However our vendors are changing prices all the time and our purchase orders don't always get confirmed with the suppliers. So when our receiving department receives against the invoices we have little mistakes. I would love to talk about this problem with somebody who has already been down this road. Thank you, Don