NAV 2013 Setup & Training

I need someone to helpTRAIN me to setup NAV 2013. the job will include 1. Train to Create Company and Setup Company 2. Train to Import COA 3. Train to setup Account Schedule 4. Train to Create Item in different types, location, uom, setup posting group accounts... etc 5. Train to Create Vendor, setup posting group and all related setup such as payment terms.. 6. Train to Create Customer, setup posting group and all related setup such as payment terms. 7. Train to Create Purchase Order, edit, receipt...etc. 8. Train to print Purchase Order, modify Purchase Form. 9. Train to generate all different PO Reports, Inventory Transactions Reports, General Ledger Reports, Balance Sheet.. 10. Train to Create General Journal ( Journal Entry beginning Balance), posting and generate Balance Sheet and Income Statement. 11. Train to convert PO Receipt to AP Invoice. 12. Train to create AP Bill/Invoice from different expense bills. 13. Train to process AP Payment by different payment methods ( checks, cash, Debit Card,Credit Card...) -------- Train to customize forms and reports as describe following 14. Train to modify Purchase Order Form. 15. Train to modify PO transaction Reports. 16. Train to modify General Ledger Statement,Trial Balance Statement, Balance Sheet, Income Statement. The training had been separated into different goals. The first training is about basic information (Items, Vendors, Customers) creation and setup, GL and PO modules The next projects will released are SO, AR, Inventory management etc. The final goal is to make NAV 2013 up and run smoothly. If you have experience in developing system using Python, please note. The new Python project will release when this project done.