Sales & Receivables Setup Window
Defines certain basic rules to be used in the Sales & Receivables application area.
On the General FastTab, you specify options such as how you want to calculate and post discounts and what warnings you would like to have displayed.
On the Numbering FastTab, you must specify the number series that will be used for customers, sales documents, reminders, and so on.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Eliminate Overdue Balance Warnings
How to: Track Packages
How to: Eliminate Credit Limit Warnings
How to: Enable the Invoice Rounding Function
How to: Eliminate Stockout Warnings
How to: Allow for Application of Customer Ledger Entries in Different Currencies