Business Central - Sales Orders

A simple walk through of the process of raising Sales Orders in Microsoft Dynamics 365 Business Central. Showing the different options for starting the order, the use of lookups to choose the customer and the item(s) and how data flows from the customer card page to the order card. Shows the simplified process without using warehousing, so the Posted Sales Shipment is created from the order as is the Posted Sales Invoice. The use of the FactBoxes is discussed and then on the Posted Sales Invoice we look at how to find the related Posted Sales Shipment(s). There is more detail on this process and the related features in our Trade course, more information is available from our website or your account manager.
This video is part of our series of introductory training for Microsoft Dynamics 365 Business Central. This is a free training course offered by Technology Management. We offer specific training courses on this and other business applications, for more information please see tecman.co.uk/dynamicslearning. Here we have created a series of ‘How To’ videos aimed at getting a new user up and running quickly by exploring the User Interface and key functionality of this new ERP system following the October 2018 release #MSDYN365BC
The link for the full playlist is: • Microsoft Dynamics 365...
For further information on this or other products from Microsoft please get in touch. We have over 20 years’ experience with ERP, covering Navision or NAV, CRM, Dynamics 365 and Office 365. For further information please go to our website: www.tecman.co.uk/ or if you can’t see the topic you’re looking for help on in our current playlist or if there are other topics that you think would be helpful to you then please drop us an email at [e-mail]