Sales Module

Analysis by Dimensions In Sales & MarkettingViewing Sales Analysis Views by DimensionsIn the Sales Analysis by Dimensions window, you can look at the amounts in your general ledger using the analysis views you have already set up. The window consists of a header with three tabs and a matrix-box with rows and columns. The left-hand columns contain information based on what … [Read more...] about Analysis by Dimensions In Sales & Marketting

Different Price Levels In SalesFor selecting different prices for an Item in the Sales Order you have to follow mainly 2 steps.Setting Sales Price in the Item CardSelecting price in the Sales OrderSetting Sales Price in the Item CardOpen Item CardSales --> Prices. This is Sales Price window where, You enter the selling price per unit in the Unit Price field on the item card, … [Read more...] about Different Price Levels In Sales

Creating Drop ShipmentsA drop shipment is the shipment of an item or a consignment of items from one of your vendors directly to one of your customers.Before you can use this feature, you must first set up the customer, vendor and item cards necessary to the order. Fig: Flow Of Drop ShipmentTo Create Drop Shipments: Fllowing steps shows how to do the Drop Shipment via … [Read more...] about Drop Shipments In Navision

When you create a sales order for Item with substitution setup, Navision will place a check mark at the Substitution Available field in the Sales Order Line.If the quantity that you entered in the Sales Order Line exceeded the available inventory, Navision will prompt up an message as follow: Please note that the Substitutes Exists field is checked if the Item has substitute.To … [Read more...] about Sales Order Item Substitution

How to combine several sales orders into one invoice ?It is very common that your customers make order from you in several sales order and delivery. Instead of sending your customers one invoice for each sales order, you want to combine the details of all the sales orders into one invoice and send only one invoice to each customer.Navision enable you to handle the above … [Read more...] about Combine several sales orders into one invoice

Blanket Sales Oder is the type of Sales Oder that can be easily converted to Sales Order whenever we needed. You use the Blanket Sales Order window to enter the relevant information when you create a blanket sales order.On the four tabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date, and information about … [Read more...] about What is Blanket Sales Order?

Many users having confusion about what all places(Modules) the Customer card apear. I hope this content will solve that issue.Following are the places where Customer card you will see in the Microsoft Dynamics NAV(Navision)Financial Management-->Receivables-->CustomersSales & Marketing-->Sales-->CustomersSales & Marketing-->Order … [Read more...] about How Many Places Customer Card Apear In Navision?