When you ship an item, you must post the order for it. The procedure is the same for orders that are converted from quotes and for orders that are created directly.
Before you post a sales document, you can preview the entries that will be created. For more information, see How to: Preview Posting Results.
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| This procedure applies to companies with no formalized warehouse handling. If warehouse handling is required at the location, then the sales order is automatically posted when the related inventory pick or warehouse shipment is posted. For more information, see Inventory Pick and Warehouse Shipment. |
To post a sales order
In the Search box, enter Sales Orders, and then choose the related link.
Create a sales order and fill in the relevant information.
On the Actions tab, in the Process group, choose Post or Post and Print.
Select one of the following options.
Options Description Ship
Posts the shipment of the items.
Invoice
Invoices items that have already been shipped.
Ship and Invoice
Invoices and ships the items.
A window shows the status of the posting process.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |