edoc NAV archivelink User Guide
Breadcrumbs

Deliver and invoice a sales order

Once you have processed a sales order and the goods or services are ready for delivery, you can finalize the sales order.

Here's how

  1. Open the sales order.

  2. Click on Post (F9) in the ribbon.

  3. In the dialog, select whether you want to deliver only, invoice only or deliver and invoice at the same time.

  4. Click on OK.

The packing slip (receipt) and invoice are then archived in the ECM system.