Order ship invoice

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Ważne

When you post a sales order, you create a shipment and an invoice. These documents can be done at the same time or independently. You can also create a partial shipment and a partial invoice by filling in the Qty. to Ship and Qty. to Invoice fields on the individual sales order lines before you post. Note that you cannot create an invoice from the Sales Orders page for something that has not shipped. That is, before you can invoice, you must have recorded a shipment, or you must choose to ship and invoice at the same time.

In case you need to invoice a sale without registering a shipment in Business Central, create the document on the Sales Invoices page, or choose the Make Invoice action on the Sales Quotes page. Learn more at Fakturowanie sprzedaży.