Dynamics NAV CONCEPT TRAINING MANUAL

FROM

FOR

TH FOOD CHAIN JSC

This document is released for the use of: TH FOOD CHAIN JSC 7th Floor, Dao Duy Anh Tower, 9 Dao Duy Anh, Dong Da, Hanoi, Vietnam.

Dynamics NAV Concept Training Manual

Confidentiality
The contents of this Document are provided to M/s. TH Food Chain JSC in confidence, solely for the purpose of implementation of Microsoft Dynamics NAV by Godrej Infotech Limited. The contents herein are the intellectual property of Godrej Infotech Limited. Any Non-Godrej products mentioned in this document are the intellectual property of the respective vendors. Distribution of this document outside of the intended audience, or, reproduction of its contents by any means requires prior consent from Godrej Infotech Ltd.

Enquiries For enquiries regarding this document please contact: Mehul Shah Godrej Infotech Limited Plant 10, Pirojshanagar Vikhroli (West), Mumbai 400079 India Telephone Fax Email : +91-22-67964089 : +91-22-25181728 : mehuls@godrej.com

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Document Control Information

Document Details
Document Title Document Background Document Category Document Number Prepared By Reviewed By Dynamics NAV Concept Training Manual: TH FOOD CHAIN JSC This Concept Training Manual has been made for the implementation of Microsoft Dynamics NAV 2009 at TH FOOD CHAIN JSC Training Manual MDx/GITL/THF/UM/0001 Prabhakar Gurav Mehul Shah

Version History
Version Date Prepared By th 1.0 27 Dec 2010 Prabhakar Gurav Reason for Change Initial release version.

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TABLE OF CONTENTS
1 NAVIGATIONAL FEATURES..............................................................................................................5

General.......................................................................................................................5
1.1.1 About Microsoft Dynamics NAV................................................................................5 1.1.2 Graphically-Based....................................................................................................5 1.1.3 A Standard System...................................................................................................5 1.1.4 The Application Area Components "Granules"......................................................5

1.1 Application-Wide Functionality..............................................................................5

1.1.5 Getting around in Microsoft Dynamics NAV (GUI)....................................................6 1.1.5.1 Graphical User Interface ................................................................................6 1.1.5.2 Application Window........................................................................................6 1.1.5.3 An Empty Workspace.....................................................................................8 8 1.1.5.4 The Login Window..........................................................................................8 1.1.5.5 Selecting a Company.....................................................................................9 1.1.5.6 If You Want to Create a New Company........................................................10 1.1.5.7 Product Consistency.....................................................................................10 1.1.5.8 Entering Dates and Times............................................................................11 1.1.5.9 Using Filters..................................................................................................11 1.1.5.10 Entering Criteria in Filters...........................................................................12 1.1.5.11 Sorting........................................................................................................14 1.1.5.12 Data Entry and Data Modifications ...........................................................14 1.1.5.13 Button Characteristics.................................................................................14 1.1.5.14 Function Keys.............................................................................................14 1.1.6 Uniform Data Structure (tables)..............................................................................15 1.1.7 AssistButtons .........................................................................................................16 1.1.8 Navigate.................................................................................................................18

1.2 Help With Microsoft Dynamics NAV...................................................................20

1.1.9 Help from the Program - The Online Help...............................................................20 1.1.10 Microsoft Dynamics NAV Help The Online Help................................................20 1.1.11 Help from the Printed Manuals.............................................................................20
2 LS RETAIL.........................................................................................................................................21

2.1.1.1 The Login Window of POS...........................................................................21 2.1.1.2 Main Menu of POS.......................................................................................22

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1 Navigational Features
This chapter contains an overview of the Microsoft Dynamics NAV general navigational functionality. Specifically, you will learn about:

1.1 General
1.1.1 About Microsoft Dynamics NAV
Microsoft Dynamics NAV is a graphically based standard system for enterprise business solution. This is described in more detail below:

1.1.2 Graphically-Based
To put it briefly, in a program that is graphically-based, all work on the screen is done in windows, many windows can be open at the same time, and you can (but do not have to) use a mouse to choose, select and execute various functions when working. Graphical programs are designed to make it easier for you to find what you are looking for. Microsoft Dynamics NAV contains a number of buttons that you can choose to execute various functions. Looking for a button on the screen is the same process as looking for something on your desk. For example, the tool used to cut something on the screen looks like a pair of scissors, so you do not need to learn a special language or structure in order to find it. The new graphical programs resemble the real world more than the older programs did. Another advantage of graphically based systems is that it is easy to transfer data from one program to another, because graphically based systems are standardized and they all have the same tools for this purpose. You may have heard of these tools before.

1.1.3 A Standard System

The fact that Microsoft Dynamics NAV is a standard system means that it is easy to install and can be used right away. Another aspect of the "standard" quality is that the program already contains all of the most common accounting functions. The main application areas are: Each application area contains tools for everything from relatively simple entry of information to the more advanced management and analysis of a company.

1.1.4 The Application Area Components "Granules"

The individual application areas consist of even smaller units, called "granules," which can be purchased individually. You determine how extensive your program should be, and you can expand it when necessary. If you want to see all the possibilities in the program, you can open the Demonstration Company, which is included in all configurations.

1.1 Application-Wide Functionality

In this section, is about the application-wide functionality of Microsoft Dynamics NAV. In particular, you will learn about getting around in Microsoft Dynamics NAV (GUI), Uniform Data Structure (tables), AssistButtons, Navigate and Dimensions.

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Dynamics NAV Concept Training Manual 1.1.5 Getting around in Microsoft Dynamics NAV (GUI) 1.1.5.1 Graphical User Interface
The graphical user interface (GUI) enables you to communicate with the program. The graphical user interface is intuitive and consistent. It is therefore easy for you to recognize features and find what you are looking for in Microsoft Dynamics NAV. For example, the field names indicate what information should be put in the respective field. As you would expect, you enter the customers LST number in the Partys LST No. Field. Another example is the tab names. In the customer card window you find the General tab, which contains general information about the customer, such as the address. The Communication tab contains information such as the customers phone and fax number. The graphical user interface also is comfortable for you to look at and use. Visual design and color selection are key factors. Microsoft Dynamics NAV uses gray shades and a simple design with the fewest possible elements on the screen at any given time.

1.1.5.2 Application Window

In Microsoft Dynamics NAV, the application window is always open. It is the place where you perform your daily work.

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Microsoft Dynamics NAV is designed with bars and buttons to make the entry of data easier and faster. For example, the Toolbar and Status bar in the application window consist of buttons and information that are significant when using the program. The Title Bar displays the name of the company you are working with.

The Menu Bar contains menus that let you select commands for Microsoft Dynamics NAV. The commands consist of editing functions, filters, help and maintenance options. These options can be accessed either by keystrokes or the mouse.

The Toolbar gives quick access to the most frequently used Menu Bar functions, as well as two other functions: the Main Menu and List. The Toolbar can be modified or hidden by using the View, Toolbar menu. There are two specific button groups that are unique to Microsoft Dynamics NAV:

Filter buttons, & Browse buttons

The Field Filter, Table Filter, FlowFilter and Show All buttons comprise the Filter button group. You can use field and table filters to have a window display only certain accounts, customers, entries or other records. On the other hand, the FlowFilter button is used to limit the contents of fields that display amounts or quantities. The Show All button allows you a fast way to reorganize a window that may have a number of filters applied. You use the Show All button to remove filters so that all records in a window are visible.

The browse button group in Microsoft Dynamics NAV consists of Sort, First, Previous, Next, Last, List and the main menu buttons. The Sort button lets you choose among the various sorting keys that have been defined for the table you are currently viewing. The First, Previous, Next and Last toolbar buttons allow you to quickly browse through records such as cards or lines. The First button allows you to move to the first record. The Previous button allows you to move to the previous record. The Next button allows you to move to the next record. The Last button allows you to move to the last record. Another button belonging to the browse group is the List button. It displays a list of all records in the table that you are currently viewing. We will come back to the List button in the Uniform Data Structure unit. The Main Menu button displays the main menu right away. The Status Bar shows the complete name and contents of the active field, the work date, user ID, active filters and insert (INS)/overwrite (OVR) mode.

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The Work Area shows the application window where you will perform your work. Typically, you will be viewing a menu or entry window.

1.1.5.3 An Empty Workspace

The workspace in the window will only be empty if you have not selected a company. Normally, when you first open the program, the application window will display the Main Menu from the database that comes with the program.

1.1.5.4 The Login Window

If you work in a network with multiple users, there will often be a system manager. The system manager can create access control for the system by creating user IDs and passwords and assigning permissions. Once this has been done, a Login window will always appear when you start the program and open the database.

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You must know your user ID and any password you might have (remember that the program distinguishes between uppercase and lowercase letters in passwords), and enter them in this window, before you can go into the program. As soon as you have used the initial password that you have received from your system manager, you should change it to a password that only you know. You do this under Tools, Security, Password on the menu bar. You should remember the new password you set up because it cannot be seen anywhere in the program. Note Microsoft Dynamics NAV supports both the single sign-on system offered by Windows 2000 and the unified login system offered by Windows NT. If your program runs on either of these operating systems, your system manager can grant you direct access to Microsoft Dynamics NAV. This means that you do not have to enter a user ID and password.

1.1.5.5 Selecting a Company

If the Main Menu does not appear, you must open a company yourself (you can open the company, TH Food Chain JSC, for example). To do this, click File, Company, Open. The Open Company window appears:

The window contains a list of existing companies in the database. If another company is not already open, you can also get to this window by clicking the Main Menu button (on the toolbar). If a company is open, this button will display the Main Menu for the open company. If you cannot open a company it is because a database must be selected (and a company may also need to be set up). If you work with a multi-user installation in a network, a connection to the server that contains the database must first be established. Under these circumstances the system manager will probably take care

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of this. When a company is open, you can see the company name on the title bar in the application window.

1.1.5.6 If You Want to Create a New Company

You can now choose to continue working in the Demonstration Company and try the programs functions there, or you can create a new company. To create a new company, click File, Company, New. The New Company window appears:

Enter the companys name and click OK. You can start using a company as soon as you have created it. A completely new company is empty (aside from data on source codes and some standard text codes that are set up automatically). Before it can be used, you must fill in all the basic tables with information.

1.1.5.7 Product Consistency

Menus Microsoft Dynamics NAV has a consistent menu structure between the different application areas. To see this, on the Toolbar click Main Menu and then click Sales & Marketing. Now compare this menu with Purchases and Payables and General Ledger. You can see the layout is similar with each area. Windows Microsoft Dynamics NAV graphical user interface and thereby windows have been designed to assist users with learning the product. For example, once you learn how to use the Customer Card window, you should be familiar with all other cards in the system: Vendor, Account, Item, and so on.

*0

Click Customers to see the Customer Card window.

Editing Fields You can edit a field several ways. At any point before committing the change, pressing Esc will return the original value. *1 If the value of the field is highlighted, you can simply begin typing and you will type over the existing information.

*2
*3

If the value of the field is highlighted, press F2 and the cursor will be inserted at the beginning of the field. Press F2 twice to move the cursor to the end of the field. Use the mouse to place the cursor at any location in the field.

Click the General tab and move the cursor to the Name field.

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Dynamics NAV Concept Training Manual 1.1.5.8 Entering Dates and Times
There are many ways to enter a date in Microsoft Dynamics NAV. Entering digits and letters are translated in the following ways: *4 *5 *6 TWO DIGITS: specifies the day and automatically adds the month and workdate year. FOUR DIGITS: specifies the day plus month and automatically adds the workdate year. DAY, MONTH AND LAST TWO DIGITS OF A YEAR: specifies the entire six-digit date

*7 DAY AND WEEK NO.: specifies the day in a specific week of the year and automatically adds the year. For example Mon252 will give the date of Monday in week 25 of the year 2002.

*8 *9
*10

T: specifies todays date or the computer system date. W: specifies the predefined work date. C AND SIX-DIGIT DATE: specifies closing date to indicate that an entry is a closing entry.

When entering times, each time unit must contain two digits (for example, 6 o'clock is written 06), and you do not need to write minutes, seconds or AM/PM. You can insert any separator sign you like between the units, but it is not necessary. Datetime fields You can also enter a date and time in a single field in some windows in the program. In these fields you should enter the date and time separated by a space. If you only enter a date, the program will automatically add the time that represents midnight at the beginning of that date (12:00:00 AM). Some examples of how you enter information in the fields can be seen below:

Entry
121302 123456 1-12-02 10 1.12.02 5 1.12.02 M T W

Interpretation
12-13-02 12:34:56 01-12-02 10:00:00 01-12-02 5:00:00 01-12-02 0:00:00 Monday of the current week - midnight Tuesday of the current week - midnight Wednesday of the current week midnight

Th

Thursday midnight

of

the

current

week

F S Su

Friday of the current week midnight Saturday of the current week - midnight Sunday of the current week - midnight

1.1.5.9 Using Filters

You set a filter by specifying criteria for one or for several fields in a table. The program then tests all records and only records that match the criteria pass through the filter. If criteria are specified for several fields at the

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same time, records must match all criteria to pass through the filter. Note Field and table filters are window-dependent. If you to set a filter on a table in a window and then see the same table in a different window, the filter is not in effect there. On the other hand, the filter will remain in effect in the window where you set it until you remove it. Field Filter - A field filter performs the same function as a table filter. But the field filter sets a filter only on the field that contains the cursor when you choose the function. It is a good idea to check your filters by occasionally using the table filter function to get an overview of all the filters that have been set in a window. Table Filter - Use the table filter function to filter more than one field at a time. Flow Filter - A Flow Filter limits the contents of the fields that display amounts or quantities that the program calculates from entries in other tables. By using these filters, you can choose to see entries in the other tables, for example, within a certain date interval or with a particular location code. FlowFilters can be entered in fields that end with the term Filter, such as Date Filter, Global Dimension 1 Filter or Location Filter. These are called FlowFilter fields. Press SHIFT+F7 or click View, FlowFilter to open a window where you can enter the criteria.

1.1.5.10

Entering Criteria in Filters

When you enter criteria, you can use all the numbers and letters that you can normally use in the field. In addition, you can use some special symbols or mathematical expressions. Here are the available formats:

Meaning
Equal to

Sample Expression
377 BLUE

Records Displayed
Number Those with the BLUE code, 377 for

example, the BLUE warehouse code Interval 1100..2100 ..2500 ..12 P8.. 31 00 Numbers Up to 1100 and through including 2100 2500

Dates up to and including 12 31 00 Information for accounting period 8 and thereafter

Either/or And

1200|1300 <2000&>1000

Those with number 1200 or 1300 Numbers that are less than 2000 and greater than 1000. The "&" sign cannot be used by itself with numbers because no record can have two numbers.

Different from Greater than Greater than or equal to

<>0 >1200 >=1200

All numbers except 0 Numbers greater than 1200 Numbers greater than or equal to 1200

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Meaning
Less than Less than or

Sample Expression
<1200 <=1200

Records Displayed
Numbers less than 1200 Numbers less than or equal to 1200

equal to An indefinite of *Co* *Co Co* Texts Texts that that contain end with "Co" "Co"

number unknown characters One

Texts that begin with "Co"

unknown

Hans?n

Texts such as Hansen or Hanson

character Calculate before rest 30|(>=10&<=20) Those with number 30 or with a number from 10 through 20 (the result of the calculation within the parentheses) Ignore (either uppercase lowercase allowed) or case @location Texts such as LOCATION, location or Location

You can also combine the various format expressions:

5999|8100..8490 Include any records with the number 5999 or a number from the interval 8100 through 8490. ..1299|1400.. Include records with a number less than or equal to 1299 or a number equal to 1400 or greater (all numbers except 1300 through 1399). >50&<100 Include records with numbers that are greater than 50 and less than 100 (numbers 51 through 99). *C*&*D* @*co?* Texts containing both C and D. Texts containing co, CO, Co, cO, such as cot, cope and incorporated. CO, cO, Co or co must be present, followed by at least one character, but there can be an indefinite number of characters before and after these, and case is unimportant.

Filters are also used in combination with sorting.

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Dynamics NAV Concept Training Manual 1.1.5.11 Sorting

The sorting function in Microsoft Dynamics NAV makes it easy for you to get a quick overview of your data. For example, if you have a large number of customer ledger entries, you can choose to see them sorted by: *11 *12 Entry number only. Customer number first and then by date for each customer number.

*13 Document type; then under each document type by document number; then under each document number, by customer number. Each sorting option (or combination of sorting options) is called a key. You can see all the keys for a given table by choosing View; Sort when the cursor is in a window that displays the table. You can use this function either by choosing View, Sort from the menu bar or by clicking the Sort button on the toolbar. You can also activate the function by clicking Sort on reports.

1.1.5.12

Data Entry and Data Modifications

The ESC IS a useful shortcut key when entering data or modifying a field. For example, if you discover that you are entering the wrong data in a field, you can press ESC to undo the entire entry for as long as the cursor is in the field. Moving from one window field to another means that the information entered into the field is saved in the application as soon as you exit the field. There is no need to press ENTER in order to confirm input. Information entered is automatically saved to the database upon exiting a window. A quick way to exit a window is by pressing Esc.

1.1.5.13

Button Characteristics
There are many

Command buttons and menu buttons are used in windows to open other windows. situations in which you may want to be able to open a window from another window.

A command button performs an action when it is clicked. An example of this is the Print button.

A menu button can be clicked just like a command button, but it does not perform an action. When you click it, a menu opens containing a number of menu items from which you can choose. In addition to these buttons, Microsoft Dynamics NAV contains a number of AssistButtons. You will learn about these in the AssistButtons unit.

1.1.5.14

Function Keys

Keyboard shortcuts have been created for commonly used functions in application windows and for main menu items. These shortcuts are assigned to the function keys or F Keys. An overview of these F Key shortcuts is shown below:

F KEY F1 F2 F3
Help Edit Insert New

CTRL F KEY
Toggle Mark Designer

SHIFT F KEY
What is AssistEdit

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F4 F5 F6 F7 F8 F9 F10 F11 F12
Delete List Lookup Field Filter Copy Previous Statistics Menu Bar Post Main Menu Post and Print Object Designer Close Entries Next Window Table Filter Zoom Reconcile Card Drill-down FlowFilter Sort Apply Entries

1.1.6 Uniform Data Structure (tables)

There is a uniform data structure throughout the program. This can be demonstrated using the following example. From anywhere in the Customer Card window, you can get a listing of all customers in Microsoft Dynamics NAV. You can the List button to open a similar list from all cards as well as purchase and sales documents. There are three ways to open the listing:

*14 *15 *16

Click List on the Toolbar. Press F5. In the Customer Card window, click Customer, List.

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1 2

We will now try this, click List on the Toolbar or press F5. Close the window by clicking the Close button, Cancel or pressing Esc.

Also, from anywhere in the Customer Card window, you can obtain the Customer's ledger entries. The ledger contains a listing of all of the customer's transactions and this list of entries is used to display calculated balances. This can also be done anywhere in a Vendor Card window for vendor ledger entries, and so on. You can choose between two ways to display ledger entries:

*17 *18
Note:

In the Customer Card window, click Customer, Ledger Entries. Press CTRL +F5.

Uniform data structure means spending less time learning the system. If you know one area of the system, then you will automatically know the basic features of all areas. For example, Customer Card and Vendor Card windows work and look the same, but the fields will vary slightly. On any card in the system, F5 will always display a list of the master item and CTRL+F5 will always display the ledger.

1.1.7 AssistButtons
One of the most powerful features in the system is the ability to find or edit "behind the scenes" information with the AssistButtons. AssistButtons provide easy lookup, drill-down, dropdown and editing assistance features. A field may have one of these symbols to indicate that there is information of some type behind it.

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By clicking the symbol you will see the options available. Alternatively you can press F6 to display any lookup, drill-down and dropdown information or SHIFT-F2 for editing assistance. Keep in mind that the options are field specific. You can see an example of each AssistButton on the Customer Card. Lookups An upward arrow presents the Lookup symbol.
1

On the General tab, click the Lookup symbol or press F6 in the Salesperson Code field.

You can see that behind the Salesperson field in the Customer Card window there is a table, which contains all of the salespeople and purchasers that are available. This is considered a table relation because the field "relates" to information in a different table. Also there is a validity check being performed to ensure that the value being entered is valid. Normally, data entry is allowed.
2

Click the close window button, press Cancel or press ESC to close the current window.

Drill-downs If the symbol is a Drill-down, then the field is a FlowField field that is being calculated to create a balance. The downward arrow represents the Drill-down symbol.
1

On the General tab, click in the Balance field and then click the Drill-down symbol or press F6.

When you press F6 or click the symbol, a list of the details that make up the calculated balance is displayed. The data is used for information purposes only. Note that the field is gray and cannot accept entries or changes.
2

Click the close window button or press ESC to close the current window.

Dropdowns A different symbol called Dropdown may be available as well. This indicates a fixed list of the available options for the field. One of the options must be selected. The Downward arrow represents the dropdown symbol.
1 2

On the Payments tab, click the Dropdown symbol or press F6 in the Application Method field. Press Esc to close the list.

The F6 works the same for all three of these functions; however, the symbols are different and will help you identify the type of field you are working with and the type of information you will find behind it. AssistEdits The AssistEdit symbol can be present in any field on its own or combined with a lookup. The AssistEdit function is very similar to the Lookup function since the user usually will select data from an underlying table. In most cases, the Lookup function will display the exact data you selected from the related table. The AssistEdit function will display data based on what you selected from the related table, but it may involve further background processing to determine what to display in this field.

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The three-dot ellipse represents the AssistEdit symbol.
1

Click F3 to create a new customer. On the General tab, click the AssistEdit symbol or press SHIFT-F2 in the No. field. The Code field with the value CUST in the No. Series window will be highlighted. Close the window. The contents of the No. field will now be the filled with C000xx. This is not CUST as you selected. However, the number was determined using the CUST code.

2 3

1.1.8 Navigate
Often, a long list may appear on your screen and you may want to find specific information right away. One way to find information is to use the Navigate feature. The Navigate feature allows the user to see the details of a posted entry. For example, you can use this feature to see the number of entries that were created by posting a document. You can use the Navigate feature to scan across all tables in the database to find document entries, which match the search criteria entered. You can access the Navigate window in two ways:

*19

From the menu for most application areas.

*20 From all Ledger Entry windows and windows containing posted documents (shipments, invoices, and so on). We will try this now.
1

On the Financial Management, General Ledger, History menu, click Navigate.

The Navigate window appears.

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You will notice that there are three tabs. The General tab enables you to search for documents created by the program such as, invoices, posted entries. The External tab enables you to search for documents that have been created by your vendors. For example: searching for an invoice using the vendors invoice number. We will use the search criteria contained in the General Tab. The two search fields in this tab are Document No. and Posting Date. By completing these fields you can use Navigate to find all entries posted within the same date and document number. Lets carry out a search for all the documents posted on 25/01/10.
2

Type 25/01/10 in the Posting Date field and then click Find.

The program has searched the database and now displays all the documents that were posted on the date. You will remember that the Microsoft Dynamics NAV database consists of a number of tables. The data in these tables are shown in windows by the program. Navigate shows you how many documents were posted by table name. But, that is not all. Navigate can show you even more information.
3

Select the row for the posted purchase invoices and then click Show.

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As you can see, Navigate now enables you to see the details of the individual purchase invoice documents posted on 25/01/10. So, you can see that Navigate is a useful tool that helps you to find specific documents.

1.2 Help With Microsoft Dynamics NAV

When you work with Microsoft Dynamics NAV, there are several ways to obtain help with your work. This section describes the following topics: How to get help from the online help What you will find in the manuals

1.1.9 Help from the Program - The Online Help

There are several ways to get help directly on the screen while you are working with the program:

1.1.10 Microsoft Dynamics NAV Help The Online Help

Microsoft Dynamics NAV contains comprehensive Help, including Help with the following: Procedures Tables and fields Windows Menu items and buttons Editing and other functions Reports and batch jobs The online Help is your daily guide. It is divided into Application areas: General Ledger; Sales & Marketing; Purchases & Payables; Inventory; Warehouse Management and Fixed Assets. The online help shows you how to do procedures and gives you background information on Microsoft Dynamics NAV. You can activate Help in several ways: from the Help item on the menu bar; by clicking the Help button in all windows; by pressing F1; or by clicking the What is ... button for Help.

1.1.11 Help from the Printed Manuals

Your Microsoft Dynamics NAV package comes with three printed manuals for the enterprise business solution and for the development environment. Installation & System Management: NAV Server This manual describes what is necessary for installation and set-up of both the computer and Microsoft Dynamics NAV in order to achieve the best possible working conditions. It deals with the more "technical" topics, and it is not meant to be used daily. The manual is useful when you are setting up the program or if you need to make adjustments later on. It also covers topics related to system administration, such as security (user access and passwords), database selection and maintenance, and backup.

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2 LS Retail
2.1.1.1 The Login Window of POS
To make the login into POS screen, goto LS Retail POS. select POS Client. Press on Logon button to logon.

Enter staff ID and password for login.

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Dynamics NAV Concept Training Manual 2.1.1.2 Main Menu of POS

Main menu will appear to start the PS transactions.

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Dynamics NAV Concept Training Manual The signatures below indicate approval of the Enterprise Design Document. This Manual has been made for the implementation of Microsoft Dynamics NAV 2009 & LS Retail as per scope at TH Food Chain JSC.

Approvers
TH FC JSC Executive Project Sponsor Signed Date TH FC JSC Project Manager Signed Date GITL Project Co-ordinator Signed Date Member Steering Committee Signed Date Member Steering Committee Signed Date Member Steering Committee Signed Date Member Steering Committee Signed Date

Mohit Mohan

Rajan Jha

Mehul Shah

Amit Sobti

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