2. 1 1 Introduction to Navision 4.00 ESF –MU, Czech Republic Jaromír Skorkovský, MS., PhD.

3. 2 2 License file part I (header)

4. 3 3 License file part II (lines)

5. 4 4 License file part III (lines) Other groups : Purchase and Payables, Inventory, Resources and Jobs, Cash Management, Relationship Management (CRM), Fixed Assets, Service Management, Manufacturing,…… see license itself

6. 5 5 Price List (part of it)

7. 6 6 License (granules) description (~ 62 pages) Dependency A B To have B you have to Acquire A

8. 7 7 Filters I Tool bar Field Table Flow

9. 8 8 Filters II

10. 9 9 Filters III

11. 10 Filters IV

12. 11 Filters V

13. 12 Quick View of Icons and F Keys I

14. 13 Quick View of Icons and F Keys II

15. 14 Quick View Shortcut Keys I

16. 15 Quick View Shortcut Keys II

17. 16 Searching

18. 17 Sorting I

19. 18 Sorting II

20. 19 Sorting III Creation of the Table 60000 and Form 60000 – and enter data and keys ….

21. 20 Sorting IV Sorting IV

22. 21 DATA SECURITY

23. 22 CHANGE LOG SETUP Security and control

24. 23 ERP and its entries Vendor (Customer) Item Entries Detailed Entries Value Entries Dimension Entries

25. 24 Dimensions I Global dimensions Shorcut dimensions Budget dimensions

26. 25 Dimensions II Oblast= Area

27. 26 Dimenions III Dimension Values Go to the Navision to see combinations..

28. 27 Dimensions (Budget Dim) IV

29. 28 Database Version I - Optimistic Concurrency

30. 29 Database Version II

31. 30 B + tree Dividers (no data) Data Searching „Sandy“ = Search path

32. 31 Processing overview – chapter 3 (8324A) Warehouse Management System

33. 32 Purchase, payables and General ledger Processing – chapter 3 (8324A)

34. 33 Inventory posting as a result of Business Cases (Sale, Purchase,..) – 2 phases Phase 1 : Quantity posting, Modification of the Value Entries, GL not affected Phase 2 : Value posting to the GL

35. 34 Vendor setup Other folders will be explained ON-LINE

36. 35 Item setup Other folders will be explained ON-LINE OR

37. 36 Purchase Order Processing Item Vendor

38. 37 Posting of the Purchase Order (PO) PO Vendor Ledger Entries (VLE) Detailed VLE Item Ledger Entries (ILE) Value Entries

39. 38 Payables Processing Vendor –Summary Aging Report

40. 39 Payables Processing Vendor – Payment Journals I

41. 40 Payables Processing Vendor – Payment Journals II See ON-LINE operations

42. 41 Thanks a lot for Your time