This blog is about the possibilities of implementing ERP solution Microsoft Dynamics NAV in the construction industry. We will discuss about question „Is construction industry ready for ERP?
Of course, I will post about standard NAV, as well :)
When you run this command from ribbon Setup->Purchase & Payables Setup, you will open page that is different than NAV standard Purchase & Payables Setup page. If we look a little deeper, we will see that it is a completely new page – Mini Purch. & Payables Setup (1349).
As on Sales & Receivables Setup, many configuration possibilities does not exist. The reasons for this are mainly because we have not Purchase Quote, Purchase Order and Blanket Purchase Order functionalities. We have only Purchase Invoice and we cannot choose many functionality in purchase and purchase correction process. These functionalities lack is the similar as on Sales & Receivables Setup. We also have not background posting setup and we have number series setup for only five reasons (one for vendors and four for documents) in purchase process.
On ribbon we have fewer possibilities than on Sales & Receivables Setup. We have only possibility to configure two parameters:
But just because of that, as I said for sales setup, this SB role implementation is so easy and you can do it in only few days.
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