Exercise - Process a sales invoice
This exercise is written to use the Cronus sample company from the US version of Business Central. You might need to make adjustments to the steps if you use the sample company from your country or region.
Scenario
You need to create a sales invoice for a new German customer, Season Sports AG. Their order consists of five LONDON Swivel chairs, 1908-S. Season Sports AG is set up with Euro (EUR) as its currency.
Task
Create the new EUR customer and then process the sales invoice.
Steps
Select the Search for Page icon in the top-right corner of the page, enter customers, and then select the related link.
Select New.
Select the Business-to-Business template and then select OK.
In the Name field, enter Season Sports AG.
On the Address & Contact FastTab, in the Address field, enter Eichsfelder Strasse 12B.
In the Country/Region field, enter DE.
In the Zip Code field, enter 40595.
In the City field, enter Duesseldorf.
On the Invoicing FastTab, select Show more.
In the Currency Code field, enter EUR.
Select New Document and then Sales Invoice.
Move to the Lines FastTab.
In the Type field, select Item.
In the No. field, enter 1908-S.
In the Quantity field, enter 5.
Notice that the document totals are now displayed in Euro.
Select Posting and then Post.
Select Yes.