{"id":6388,"date":"2021-05-20T08:15:10","date_gmt":"2021-05-20T08:15:10","guid":{"rendered":"https:\/\/navision-beratung.de\/?p=6388"},"modified":"2021-05-20T08:15:10","modified_gmt":"2021-05-20T08:15:10","slug":"how-to-reihe-verkaufsrechnung-in-business-central-erstellen","status":"publish","type":"post","link":"https:\/\/navision-beratung.de\/da\/how-to-reihe-verkaufsrechnung-in-business-central-erstellen\/","title":{"rendered":"How-to serie: Opret salgsfaktura i Business Central"},"content":{"rendered":"<h2>S\u00e5dan laver du en salgsfaktura:<\/h2>\n<p>I dette nyhedsbrev handler vores How-to-serie om emnet \"Oprettelse af en salgsfaktura i Business Central\".<\/p>\n<p>Vi konverterer ogs\u00e5 en salgsordre, der allerede er oprettet, til en salgsfaktura.<\/p>\n<h2>Salgsfaktura:<\/h2>\n<p>Brug feltet <strong>Salg<\/strong> punktet <strong>Salgsfaktura<\/strong> fra.<\/p>\n<p>Alternativt kan du v\u00e6lge forst\u00f8rrelsesglassymbolet og indtaste s\u00f8geordet <strong>Salgsfaktura<\/strong> i.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-6391\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-13.png\" width=\"1910\" height=\"702\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-13.png 1910w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-13-300x110.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-13-1024x376.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-13-768x282.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-13-1536x565.png 1536w\" sizes=\"(max-width: 1910px) 100vw, 1910px\" \/><\/span><\/p>\n<p>V\u00e6lg elementet <strong>Ny<\/strong> fra.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" decoding=\"async\" class=\"alignnone size-full wp-image-6393\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-50.png\" width=\"1912\" height=\"206\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-50.png 1912w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-50-300x32.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-50-1024x110.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-50-768x83.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-21-50-1536x165.png 1536w\" sizes=\"(max-width: 1912px) 100vw, 1912px\" \/><\/span><\/p>\n<p>En ny <strong>Salgsfaktura<\/strong> er \u00e5bnet.<\/p>\n<p>I marken <strong>Debitor<\/strong> indtast navnet p\u00e5 en eksisterende kunde. Felterne i salgsfakturaens overskrift under varen <strong>Generelt<\/strong> udfyldes nu automatisk.<\/p>\n<p>Du kan nu \u00e6ndre felterne i <strong>Salgsfaktura<\/strong> udfylde.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" decoding=\"async\" class=\"alignnone size-full wp-image-6394\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-24-49.png\" width=\"1732\" height=\"658\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-24-49.png 1732w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-24-49-300x114.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-24-49-1024x389.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-24-49-768x292.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-24-49-1536x584.png 1536w\" sizes=\"(max-width: 1732px) 100vw, 1732px\" \/><\/span><\/p>\n<p>I n\u00e6ste trin skal du udfylde feltet under fanen Information <strong>Venlig<\/strong>den type produkt, der skal s\u00e6lges.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6395\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-26-32-300x134.png\" width=\"500\" height=\"224\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-26-32-300x134.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-26-32-768x344.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-26-32.png 780w\" sizes=\"(max-width: 500px) 100vw, 500px\" \/><\/span><\/p>\n<p>I marken <strong>Nej<\/strong>. v\u00e6lg en datapost for at indtaste den tilsvarende v\u00e6rdi i <strong>Venlig<\/strong> for at booke.<\/p>\n<p>Feltet <strong>Nej<\/strong>. lad den v\u00e6re tom i f\u00f8lgende tilf\u00e6lde:<\/p>\n<ul>\n<li>Linjen bruges til en kommentar<\/li>\n<li>Linjen bruges til en katalogartikel. V\u00e6lg handlingen <strong>V\u00e6lg katalogpost<\/strong>.<\/li>\n<\/ul>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6396\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-27-27.png\" width=\"1414\" height=\"349\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-27-27.png 1414w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-27-27-300x74.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-27-27-1024x253.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-27-27-768x190.png 768w\" sizes=\"(max-width: 1414px) 100vw, 1414px\" \/><\/span><\/p>\n<p>I marken <strong>M\u00e6ngde<\/strong> indtast, hvor mange enheder af produktet, der skal gemmes. I feltet <strong>Linjebel\u00f8b<\/strong> salgsprisen ganges med m\u00e6ngden.<\/p>\n<p>Du kan bestemme, om prisen skal vises med eller uden moms. For at g\u00f8re dette skal du v\u00e6lge p\u00e5 kundekortet i feltet <strong>Pris inklusive moms<\/strong> Dit \u00f8nskede valg.<\/p>\n<p>Hvis du \u00f8nsker at give en rabat, skal du indtaste den tilsvarende procentdel i feltet <strong>Linjerabat %<\/strong> til. V\u00e6rdien indtastes i feltet <strong>Linjebel\u00f8b<\/strong> automatisk opdateret.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6397\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-28-22.png\" width=\"1566\" height=\"345\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-28-22.png 1566w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-28-22-300x66.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-28-22-1024x226.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-28-22-768x169.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-28-22-1536x338.png 1536w\" sizes=\"(max-width: 1566px) 100vw, 1566px\" \/><\/span><\/p>\n<p>Gentag nu trinnene for hver ekstra vare, du vil f\u00f8je til salgsfakturaen.<\/p>\n<p>I det sidste trin skal du bruge <strong>Booking<\/strong> punktet <strong>Booking og afsendelse<\/strong> fra.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6398\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-12.png\" width=\"1827\" height=\"562\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-12.png 1827w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-12-300x92.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-12-1024x315.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-12-768x236.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-12-1536x472.png 1536w\" sizes=\"(max-width: 1827px) 100vw, 1827px\" \/><\/span><\/p>\n<p>Dialogboksen <strong>Bekr\u00e6ftelse af booking og transmission<\/strong> \u00e5bner. Den \u00f8nskede metode til modtagelse af kvitteringer er allerede gemt for kunden. Du kan \u00e6ndre afsendelsesmetoden ved at klikke p\u00e5 de tre prikker <strong>... <\/strong>v\u00e6lg en anden transmissionsmetode.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6399\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-48.png\" width=\"500\" height=\"265\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-48.png 725w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-48-300x159.png 300w\" sizes=\"(max-width: 500px) 100vw, 500px\" \/><\/span><\/p>\n<p><strong>Oprettelse af en salgsfaktura fra en salgsordre:<\/strong><\/p>\n<p>I vores sidste vejledningsserie viste vi dig, hvordan du opretter en salgsordre i Business Central. I dag vil vi gerne vise dig, hvordan du konverterer den til en salgsordre med nogle f\u00e5 klik. <strong>Salgsfaktura<\/strong> kan konverteres.<\/p>\n<p>\u00c5bn den <strong>Salgsordre<\/strong>.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6400\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-26-19.png\" width=\"1235\" height=\"737\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-26-19.png 1235w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-26-19-300x179.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-26-19-1024x611.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-26-19-768x458.png 768w\" sizes=\"(max-width: 1235px) 100vw, 1235px\" \/><\/span><\/p>\n<p>V\u00e6lg feltet <strong>Booking<\/strong> og punktet <strong>Booking og afsendelse<\/strong> fra.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6401\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-25-19.png\" width=\"1660\" height=\"664\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-25-19.png 1660w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-25-19-300x120.png 300w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-25-19-1024x410.png 1024w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-25-19-768x307.png 768w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_10-25-19-1536x614.png 1536w\" sizes=\"(max-width: 1660px) 100vw, 1660px\" \/><\/span><\/p>\n<p>Dialogboksen <strong>Bekr\u00e6ftelse af booking og transmission<\/strong> \u00e5bner. Den \u00f8nskede metode til modtagelse af kvitteringer er allerede gemt for kunden. Du kan \u00e6ndre afsendelsesmetoden ved at klikke p\u00e5 de tre prikker <strong>... <\/strong>v\u00e6lg en anden transmissionsmetode.<\/p>\n<p><span class=\"confluence-embedded-file-wrapper confluence-embedded-manual-size\"><img alt=\"\" loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6403\" src=\"https:\/\/dynamicsberatung2025.live-website.com\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-48-1.png\" width=\"500\" height=\"265\" srcset=\"https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-48-1.png 725w, https:\/\/navision-beratung.de\/wp-content\/uploads\/2021\/05\/image2021-5-7_9-29-48-1-300x159.png 300w\" sizes=\"(max-width: 500px) 100vw, 500px\" \/><\/span><\/p>\n<p>Er du interesseret i at oprette en salgsfaktura i Business Central, eller har du yderligere sp\u00f8rgsm\u00e5l?<br \/>Du er velkommen til at kontakte os p\u00e5 telefon <a href=\"tel:+498921111848\"><strong>+49 (89) 21 111 848<\/strong> <\/a>eller via e-mail til <strong><a class=\"external-link extlink\" href=\"mailto:vertrieb@br-ag.com\" target=\"_blank\" rel=\"nofollow noopener\" data-ext-link-init=\"true\">vertrieb@br-ag.com<\/a><\/strong><\/p>\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>How-to salgsfaktura: I dette nyhedsbrev handler vores How-to serie om emnet \"Oprettelse af en salgsfaktura i Business Central\". Vi vil ogs\u00e5 konvertere en eksisterende salgsordre til en salgsfaktura. Salgsfaktura: V\u00e6lg punktet Salgsfaktura via feltet Salg. Alternativt kan du v\u00e6lge forst\u00f8rrelsesglassymbolet og indtaste s\u00f8geordet salgsfaktura. V\u00e6lg [...]<\/p>","protected":false},"author":1,"featured_media":6271,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"Effektiv Verkaufsrechnungen in Business Central erstellen","_seopress_titles_desc":"Erstellen Sie m\u00fchelos Verkaufsrechnungen in Business Central. Anleitung zur Umwandlung von Verkaufsauftr\u00e4gen f\u00fcr effizientes Rechnungsmanagement.","_seopress_robots_index":"","footnotes":""},"categories":[2],"tags":[],"class_list":["post-6388","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-central"],"_links":{"self":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/6388","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/comments?post=6388"}],"version-history":[{"count":0,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/posts\/6388\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media\/6271"}],"wp:attachment":[{"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/media?parent=6388"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/categories?post=6388"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/navision-beratung.de\/da\/wp-json\/wp\/v2\/tags?post=6388"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}