Sales Order Window

Specifies all the relevant information when you create a sales order.

On the FastTabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date and information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the sales quote. On the lines, you enter information about the items to be sold.

When you have finished filling in the sales order, you can post it or you can perform a number of functions related to your production unit or warehouse.


For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also


Sales Line
Sales Header

Other Resources

How to: Use Partial Shipments
How to: Handle Serial Numbers and Lot Numbers during Outbound Transactions
How to: Convert Blanket Sales Orders to Sales Orders
How to: Create Drop Shipments
How to: Create Production Orders from Sales Orders
How to: Request Approval of Documents
How to: Plan Project Orders
Customer Addresses
How to: Create Sales Orders Manually
How to: Create Special Orders
How to: Get Sales Prices
How to: Get Sales Line Discounts
How to: Use Resource Prices in Sales Transactions
How to: Process Sales Orders
How to: Create Prepayment Invoices
How to: Post Sales Orders
About Picking Serial and Lot Numbers
How to: Convert Sales Quotes to Sales Orders