Sales Orders



Requisition Worksheets in Dynamics NAV 2013 R2

Requisition Worksheet functions provide a useful tool for requisition management in Dynamics NAV 2013. These functions can calculate and suggest a plan to create Purchase and Transfer Orders based on current Sales Orders and Inventory in the system.

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Dynamics NAV “There is nothing to post” error message when attempting to post a Sales Order or Purchase Order

In the example above, the ‘There is nothing to post’ error message on the Purchase Order in Microsoft Dynamics NAV is caused by not having a value in the Qty. to Invoice and/or the Qty. to Receive fields on the Purchase Order lines. If you are receiving the Purchase Order, make sure that you have specified the quantity you are receiving in the Qty. to Receive field. Likewise, if you are invoicing the Purchase Order, make sure that the Qty. to Invoice field has been populated with the correct quantity.

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