Posting Routines of sales order in MS DYNAMICS NAVISION at blogs.anandnavconsultant.com

While creating a SALES ORDER we can post it with 3 options in MS Dynamics NAV.

Either we can do SHIP , INVOICE , SHIP and INVOICE.

In all these 3 cases different lines are created and different tables are hitting in MS Dynamics NAV.
So have a look what are the major tables hitting in all these three different cases.
I am having WC Database in INDIAN Localisation other tables also get hit depending upon the taxation in INDIA.

But basic is always remain same.

While Shipping only these 2 tables and a document is created.

2 tables are interllinked with each other for that I will disscuss in my next blog.

While shipping only Item value is changed or I can say only quatity is chaged and no other imp

In ITEM Ledger Table for each ITEM LINE there were lines like here for 2 items 2  records are created in table.

These are the two lines created for VALUE Entries in MS Dynamics NAV.

SECONDLY IF YOU HAVE CREATED INVOICE

While creating the invoice these document and tables get hits up in MS Dynamics Nav.

There is one Document

Posted Sales INVOICE 

Other 5 tables that get hit up in MS DYNAMICS NAV and there are diffrent Lines created accordingly.

GL Entry

VAT Entry

Customer Ledger Entry

Detailed Customer Ledger Entry

Resource LEDGER ENTRY

I think this is new in MS Dynamis NAV 2016.