Getting Started with NAV 2009 RTC

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This is our newest class for Microsoft Dynamics NAV 2009 and the Role Tailored Client. You will learn how to “use” Dynamics NAV 2009 on a Daily, Monthly, and Yearly Basis.

You must take this class if you are going to be serious about utilizing NAV 2009 RTC!

It combines our “Getting Started with NAV” and our “Workflow” Class into one complete Home Study Class for the Role Tailored Client.

Designed for: Information Worker (End-User)

Objectives: This is a 3-Day Class covering how to “Use” NAV 2009 RTC. This class is designed for the day-to-day “users” of NAV. You will learn the relationship between the Item Master, Purchase Orders, and Sales Orders. We also cover: Check Printing, Cash Receipts, Credit Memo Processing, and much more. You must take this class if you use NAV 2009 on a daily basis. Your Study Guide is included on the DVD.

Hear what Rick has to say about this class:

Topics Included:
How to add Products, Services, Customer, and Vendors.
PO Entry, Receiving Products, PO Close Out.
Sales Quotes, Sales Orders, How to Ship Product, and How to Invoice for Products.
How to Invoice for Services.
How to update GL.
How to enter Vendor Invoices and How to print checks.
How to enter Cash Receipts, Customer Deposits, and Late Fees.
Inventory Requisitions, Purchase Advice Reports, Physical Inventory Worksheet.
Financial Reports: Trial Balance, Income Statement and Balance Sheet.
Adjusting Journal Entries, Exception Reporting, and Resource Planning.
Procurement Tips and Reporting Tips.
Periodic Activities and Credit Memos.
Locations, Statistics, Unit of Measures, and Cross Reference.
Dimensions.
Blanket Sales Orders and Copy Document Function.