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How to Navigate from Orders to Posted Documents

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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 Watch the "basic" videos to take the tour of the main processes of Business Central. This is the basic, need-to-use functionality. The Basics
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Presenter: Christina Fausbøll, Business Consultant Dynamics and Product Manager

How to navigate between orders and posted documents in Business Central?

From open orders, such as Sales Orders and Purchase Orders, we can navigate to posted documents, linked to the open documents.

This is what happens in the video

Press navigate.

Choose, if you want to see the Shipments or Invoices connected to the Sales Order.

If I have invoiced this order over several invoices, all of these will be shown in this list.

We can see that only one invoice is connected to the Sales Order.

We can open the posted Sales Invoice by clicking on the number.

To return to the open document, we can either use the arrow back.

or click Escape on the keyboard.