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.

Store Setup

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

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Store Documents

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

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Store Closings

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...).

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Misc Sales functions

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)