Sales

Store Documents

This function add several processes and utilities to handle documents coming from stores.

Stores are very often managed by specific softwares and (more or less standard) interfaces integrates the stores with the headquarter.

This function propose a standard way to manage store documents in Business Central.

In the Store Setup you can set default accounts or categories and document numbering.

Each transaction made by store is transmitted to BC with a row level detail:

The function adds the daily "Store Closing" process. Each sale is summarized in a document; totals are matched with payments.

It's possible to integrate physical devices and read data from them electronically (for example EFT-POS, intelligent printers...).

The posting of "Store Closing" makes entries in the ledgers (general, customers, vendors, item...).

List of miscellaneous functions added to Sales area.

W1SA001A	Standard Sales Code for all customers
W1SA002A	Automatic lines (source) to add system-generated lines to documents and recalculate them several times
W1SA008A	Apply credit memo to invoice
W1SA009A	User creation information in document
W1SA013A	Ship-to address mandatory
W1SA016A	Do not delete invoiced orders
W1SA021A	Hide shipment date warning to workdate
W1SA028A	Payment method in credit memos
W1SA029A	Better item blocking (after item validation but before quantity or posting, to allow import of "zero" sales of blocked items)