Create and archive sales order confirmations

When you confirm a sales order in Dynamics 365 Business Central, you automatically archive the sales order confirmation in the ECM system.

Here's how

1. Open the sales order in Dynamics 365 Business Central so that you are in the Edit - Sales Order dialog.

2. Click on Print/Send in the ribbon. You can then select various options to create the sales order confirmation:

   1. Email confirmation: sends the report as an e-mail attachment. You can select further options in the dialog.

   2. Print confirmation: prints the report. You can select further options in the dialog.

   3. Attach as PDF: attaches the report as an attachment to the sales order.

3. Select the option that is intended for the process in your organization.

The print process creates the sales order confirmation form. The sales order confirmation is sent to the ECM system and archived with the process.