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Microsoft Dynamics NAV (Archived)

Sales

Posted on by Microsoft Employee

hi

i need some clarifications in sales order process...

after making an order, How sales flow occurs normally?

So please help me out....

*This post is locked for comments

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales

    when you create shipment the items are process of shipping but in case material is not shipped or you want to cancel the shipment you can also use "Undo Shipment" functionality on Posted Sales Shipment.

    Regards,

    Ravi Shah

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales

    Hi Ravi,

    Thank you for the reply.

    I know that the stock will get reduced when i post the sales shipment,but what i need to know specifically is that once i post the sales shipment,does it means that the items are delivered or is it just that the shipping process of the item has begun?

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales

    Hi,

    In a system when you create Posted Sales Shipment Item ledger entries will effected for that Item & stock of that item will reduced.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales

    hi Ravi,

    For example if I post the sales shipment , What does it mean...Items delivered or shipping process begins?

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales

    Hi Dinesh,

    After making sales order you can create

    1) Sales Shipment

    2) Sales Invoice

    3) Sales Shipment & Sales Invoice (Both) at the time of Post sales Order.

    If you created shipment before then at the time of creating sales invoice there is a function in sales invoice subform "Get Shipment lines" from this you can get the shipment lines & create invoice and post invoice.

    In case of material return you can create Sales Return Order & Sales Credit Memo.

    Regards,

    Ravi Shah

  • Suggested answer
    keoma Profile Picture
    keoma 32,675 on at
    RE: Sales
    hi, next step is posting the sales order. this step creates an invoice and / or a shipment.

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