Post on 25-Feb-2016
description
MS Dynamics – nothing simpler
Skorkovský KPH ESF MU
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Working area
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Working area
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F5 F9
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Drill down function
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Chart of Accounts
General Ledger Entries
Posted Sales Invoice
List of Items
Item Card
Item Ledger Entries
Production Order
Components (BOM)
Item Ledger Entries
Purchase Order
Vendor Card
Vendor Statistics
WHAT CAN BE ALSO SHOWNWHAT WAS PRESENTED SO FAR24
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F3
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Item card beforeposting Purchase Order PostingYou can see even calculatedfield showing, that Purchase Orderfor 20 pcs has been created
Item card after posting
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Vendor card before posting
Vendor card after posting
129446,40-11409,40=15350
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Thank you for your time