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Tabs on the Sales Order Header

Creating Sales Order
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A beginner video is for people with little or no experience with Business Central. It is explained thoroughly and is easy to understand. Beginner Videos with the tag "Commonly Used" describes the functionality that is used by most companies. Commonly Used
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Presenter: Christina Fausbøll, Business Consultant Dynamics and Product Manager

How to use tabs on the sales order header in Business Central?

Fields on the sales order are grouped together in tabs to make it easier to navigate the fields on the document.

This is what happens in the video

The first tab on the sales order is the general tab.

Here we state wich customer the order is for, and the dates relating to the document is filled out here.

Next, we have the lines.

Lines aren’t really a section, but a subpage, and we go through the fields and functions on the sales line in another set of videos.

Just below the lines are the subtotals.

These are automatically calculated.

In invoice details, we specify the payment of the sales order.

In shipping and billing, we define where the order should be shipped to, and who should receive the bill.

In foreign trade, we set up fields that has to do with interest at selling.

And if we’re working with prepayments, this is set up in the prepayment tab.

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