edoc NAV archivelink User Guide
edoc NAV archivelink User Guide
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Create and archive a sales order confirmation

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

Here's how

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

  2. Click on Print confirmation in the ribbon to create the sales order confirmation.

  3. Click on Print in the Edit - sales order confirmation dialog. Various options may be available, select the option that is intended for the process in your organization.

The form for the sales order confirmation is created during the printing process. In the Edit - Sales order dialog, the sales order confirmation is automatically added to the ECM documents FactBox and initially has the status Released, which only changes to the status Processed a little later.

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