Purchase
The purchase area can be used to manage all the common purchase processes information, such as quotes, orders, and returns. There are also tools to plan your purchases according to your company's needs.
The main page of the Purchase area is shown in the following screenshot:
We'll give a few details about each of these areas, although most processes are similar to the ones we have discussed in the Sales & Marketing section.
Vendors
In the Purchase area, everything revolves around vendors. Vendors' cards are pretty similar to customers' cards. Please refer to the Customer section of this chapter to see what you can expect from vendors.
Order processing
The order processing part is all about documents. Dynamics NAV allows you to create quotes, blanket orders, orders, return orders, invoices, and credit memos.
Please refer to the Order processing subsection of the Sales & Marketing section in this chapter to see what you can expect from order...
