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. 

 

 Store Documents 

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

 

 Sales (receipts or invoices) 

 Sales Return 

 Purchase 

 Purchase Return 

 Transfer between stores 

 Inventory adjustments 

 Physical inventories 

 

 

 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...).

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)