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well thank you for joining us for another session of Dynamics NAV training todays session focuses on purchase order entry and the best practices for simply entering purchase orders in Dynamics NAV todays presentation will be conducted using Dynamics NAV 2009 in the classic client with purchase order entry well be covering a basic overview of the form used for entering purchase orders well take a look at some key fields number series being one of them whats a buy from a pay too and whats an alternate vendor order address well look at currency considerations in dealing with purchase order entry and posting item availability the information that we use to make decisions about what we want to purchase and when do we need to have it vendor item numbers and cross-references well also examine how extended text behaves multi-line descriptions for our products well look at line comments for behind the scene comments that are related to a specific line will look at purchase order commen