Implementing Microsoft Dynamics 365 Business Central On-Premise - Fourth Edition

Creating and posting a sales order for the new item

Follow these steps to create and post a sales order for the new item:

1. Navigate to the Sales Order list.
2. On the Home tab, click on New to create a new Sales Order.
3. Place the cursor on the No. field on the General tab.
4. Press Enter. Microsoft Dynamics NAV will give you a new Sales Order number.
5. Enter the following information for the sales order:

Tab name	Field name	Field value
General	Sell-to Customer No.:	20000
Lines	TYPE	Item
Lines	NO.	70062
Lines	LOCATION CODE	BLUE
Lines	QUANTITY	2
Lines	UNIT PRICE EXCL. VAT	1.5

6. Make sure the QUANTITY field in the line has a value of 2.
7. On the Home tab, click on Post to post the sales order. ...