Standard Sales Code On Microsoft Dynamics Nav Business Central

Hello Friends,

Today we will learn how to create a standard sales code. The aim of using sales code is to allow the user to create invoice with the same invoice line.

Step 1:

Main Menu --> Department --> Financial Management --> Receivable --> Setup --> Standard Sales Code.

Step 2:

Click on the button New and fill the information.

General
Code	Enter a code for the standard code
Description	Enter a description
Currency Code	Enter a currency code if the invoice is foreign
Lines
Type	Enter a type for the line
No	Enter the no of the type
Description	The description will appear automatically
Quantity	Enter the quantity

Click on OK to close.