Back

Invoicing a customer on a sales order from the Sales company after it has been shipped from the Supply company

Features for the Sales Person in the Sales Company
Video 12/19
Close
  • Helpful
  • Not helpful
  • Needs update
  • Technical error
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 This video includes functionality from the app "Intercompany" which is available at Microsoft AppSource. Click to visit AppSource. Intercompany
Open Playlist
Presenter: Cecilie Merwald Bertelsen

When a sales order has been fully shipped from my Supply Company, like It has right here.

This is what happens in the video

You can see it’s done here. Then I can invoice my customer, and I’ll do that. The normal way just post your invoice, and okay.

So now my sales order here is done, it has been shipped and has been invoiced. What remains to be done here is the invoicing between our sales company and the supply company, but I’m going to show that in another video.

468139655-orPBAst6SmQ-ENG20090213