skip to Main Content

NAV 2017 Workflow Purchase invoices

Learn how Microsoft Dynamics NAV can be setup to automatically post a purchase invoice, create a Payment Journal Line, and notify a specified user, all upon changing the Purchase Invoice status to ‘Released’.

This video walks you through how to setup a workflow process for this in Microsoft Dynamics NAV2017.

Meghan Parisi

Consultant for Microsoft Dynamics NAV responsible for implementation, training, project management, support, testing, and documentation.

Back To Top