Business Central Training Centre

Sales Documents in Business Central

Learn how to work with sales documents in Microsoft Dynamics 365 Business Central.

Set up Deferral Template

Post an Invoice with a Deferral

Vendor Priorities Suggest Vendor Payments with Limited Funds

Sales Quotes

Blanket Sales Document

Shipping a Sales Order

Invoicing a Sales Order

Item Substitutions

Items Cross Reference

Purchasing Codes

Drop Shipments

Sales Prices

Customer Price Groups

Using Special Prices in a Sales Order

Bulk Edit Unit Price

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