sales order and purchase order posting

Business Central/NAV Developers Forum
1

Hi,

Sorry experts may be this is very simple question but plz reply me

I have created a new company and set up the general,customer,vendor posting groups, no.series.

Now what is my doubt is for posting a sales order or purchase order what are things i need to setup i hope these things are enough

Please correct me if any additional setups are required

Thank u and sorry for small doubt

2

Hi Veda,

This is very subjective to the enviornment you are setting up for e.g. what VAT set-up do you need. Copy the database and try posting orders until you get the proper setup.

3

thank u dave for the kind reply

4

Have you set up G/L Account Nos in General Posting Setup for the combinations of Gen.Business & Gen.Prod. PG combinations?

There are plenty of them possible, and there may be set Accounts for all possible situations, but you don’t need to fill in ALL of them - only those, that you will use.

If you don’t know where to start at all, create a PO or SO and try to post it - NAV will show a message telling what combination of PGs misses which Account… Surely you will need a client’s accountant help in this process.