order to cash and procure to pay process

Business Central/NAV User Forum
1

Hi experts i have a doubt on this process

Iam not asking how to do thats very big process but plz tell me wat are the steps in sequence to follow in navision plz help me iam loosing some steps in between the process i think iam little bit confused so plz tell me only the steps to do

Thank u sorry if i ask big process

2

Load Sales Order
Ship Sales Order
Invoice Sales Order
Process Cash Receipt

3

Thank u adam but one more step in between i want is u gave me the answer if i have raw material in warehouse

so if i dont have raw material then i should place purchase order and i should accept that accept that material to production and my requirement doesn’t need any BOM that means just accept the material to production and get the output thats all

sorryyyyyyyyyyy for posting the question incomplete plz reply me

thank u

4

if inventory is available then STEVEN alread explained

If inventory is not available then the process:

Lode a sales order –

Approve the sales order

Place a purchase order for rawmaterials

Approve the purchase order

Receive the rawmaterials

Receive the invoice

Pay the amount to vendor based on the due date

Create the production order based on sales order qty

Release the Production order

Issue the materials to shopfloor

Consume the rawmaterial

Post the out put .

Then dispatch the materials against the sales order

Then create the invoice against the sales order

Receive the payment from customer

5

You could also run planning to produce the production and sales order.

However you will need a production BOM to allow the production order journal to consume materials correctly as well as post the output.

6

your explainations are simply superb experts thank u very much