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Norwegian Sales Documents

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Microsoft Dynamics NAV supports two sets of sales documents. A document set consists of a sales invoice, sales credit memo, reminder, and finance charge memo.

Set 1 is based on international reports. You cannot print Norwegian giro or use paper sources/trays in this set of reports.

Set 2 contains reports designed for use in Norway. These reports print Norwegian giro. When printing these reports, you can use paper sources/trays specified in the Printer Selection table.

Document Set 1

The first document set consists of standard reports that do not contain any settings specific to Norway. For example, giro transactions are not printed and paper sources/trays cannot be processed.

Document set 1 contains the following reports:

  • Sales - Invoice

  • Sales - Credit Memo

  • Reminder

  • Finance Charge Memo

Document Set 2

The second document set prints Norwegian giro on every page. The giro on the last page contains information about the amount.

Document set 2 contains the following reports:

  • Sales - Invoice 2

  • Sales - Credit Memo 2

  • Reminder 2

  • Finance Charge Memo 2

See Also

Concepts

Norwegian Giro and OCR-B Font
Paper Sources and Tray Numbers