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MASTER THE SALES MODULE
This course helps Business Central users and consultants eliminate guesswork and gain practical knowledge to manage the Order-to-Cash process in Microsoft Dynamics 365 Business Central
WHY THIS COURSE
ALWAYS UPDATED
Get the latest updates with every new Microsoft release at no extra cost.
COMPREHENSIVE
40 Videos for more than 5 Hrs of in-depth learning
FOR ALL
Topics cover business processes and the most common use cases
ASK QUESTIONS
Use the course chat to contact me, your instructor.
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Customer OnboardingCreate new customers, Use Customer Templates Request approval for new customers Difference between Bill-to, Sell-to and Ship-to codes
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Order Entry: Capture customer orders and enter them into the systemCreate sales orders Sales Pricing and Discounts Send Order confirmations Understand order dates Plan sales delivery dates Manage Sales Prepayments Sales Quotes Blanket Sales Orders
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Credit Control: Assess the creditworthiness of customers and set credit limits.Set and monitor Customer Credit Limit Block a customer Enable sales order approvals.
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Order Fulfilment: Prepare goods for shipment and schedule delivery.Work with shipment and delivery dates Couriers and shipping services Check stock availability on sales orders Print or send export documents Manage Backorders How to ship goods
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Invoicing: Generate and send invoices to customersInvoice per order Consolidated invoices Calculate invoice discounts
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Payment CollectionRegister customer Payments Receive and Apply Payments to Invoices Setup and manage payment tolerance
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Sales ReturnsProduct Return: Sales Returns and Credit Memos. Cost reversing and credit application. Refund or Credit Memo: Process a refund or issue a credit memo. Apply credit memos to invoices and payments.
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