NAVcommerce does not really interfere with your core sales processes. Web orders will be pulled into NAV as described in the previous topic. By default they will ‘arrive’ in the ‘web order table’, and from there on you can process them either manually or fully automatic.

Processing orders

Go to NAVcommerce > Sales > Sales list. Here you will find all your new, unprocessed orders. Open one and click Process Order. From here on a real NAV sales order is created, and you can process that order as you always do. No matter whether you work with partial shipments or not, with or without a warehouse process in place. Whether you invoice your customers directly or at a later stage. NAVcommerce will only just follow what you do. Order confirmations, shipment notes, and invoices will be made available online if you have configured the add-on to do so. And also email notifications will be sent if you choose to use those features.

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