Sales in Business Central (EBC89990)
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Introduction to the Document Flow
- Introduction
- Demo Environment
- Introduction to Master Data
- Introduction to the Document Flow
- Integration into the General Ledger
- Posting Date vs. Document Date
- Setup
- Sales & Receivables Setup
- Number Series
- Business- and Product Posting Groups
- Customer Posting Groups and Inventory Posting Grou...
- Payment Terms, Payment Methods and Shipment Method...
- Sales Person Codes
- Currencies
- Document Sending Profiles
- Customer Templates
- Units of Measure
- Attributes and Categories
- Item Templates
- First Steps
- Customers
- Items
- Resources
- Service Items vs. Resources
- Customer Ship-to Addresses
- Special Sales Prices
- Special Discounts
- Sales Docuements
- Sales Quotes
- Sales Orders
- Posted Sales Shipments
- Posted Sales Invoices
- Sales Invoices
- Cash Sales
- Combine Shipments - Collective Invoices
- Cancel Shipments
- Cancel Posted Sales Invoices
- Create a Sales Allowance
- Return Orders
- Blanked Orders
- Prepayment
- Assembly Management
- Assemby Items
- Assembly Orders
- Assembly from Sales Orders
- Cancelling Assembly Orders
- Additional Functions
- Merge Customers
- Copy Documents
- Preset Dates and Quantities
- Create Customers and Items directly from Documents
- Create Purchase Documents from Sales Documents
- Recurring Sales Lines
- Select multiple Items and filter by Attributes
- Course info
