• Documentation
    • Getting Started
      • Installation
      • User and Permission Management
      • Basic Setup
      • AI-Supported Functions (Copilot)
      • Performance Troubleshooting Tools
    • Business Central
      • POS
        • POS Core
          • BE POS Listener Setup
          • Setup
            • Base Setup
            • Basic Setup Wizard
            • Barcode
            • Receipt
            • Image Reference
            • Receipt Layout
            • Receipt Text
            • Demoscopic Query
            • E-Receipt
            • Store Type
            • Finance Validation
            • Fiscalization
            • Devices
            • Voucher
            • Voucher Card
            • Campaign
            • Cash Account Book
            • POS Setup
            • Cash Register Setup
            • Employees
            • Cross-Selling
            • Discount Reason
            • Regional
            • Resource
            • Quick Selection
            • Backup
            • Tax Free
            • Terminal
            • Sound
            • Salesperson
            • Tender
          • Cashiering
            • Cash Register Start
            • Sales
            • Functions
            • Demoscopic Query
            • Cash Account Book
            • Cash Register Closing
          • Archive
            • Archive
            • Sales Data
            • Receipt
            • Receipt Line Search
            • Data Log
            • Demoscopic Results
            • Store Manager Entry
            • Fiscal Transaction
            • Voucher
            • Voucher Card
            • Voucher Card Entries
            • Voucher Entries
            • Campaign Entries
            • POS Process
            • Employee Discount Entries
            • Protocol Entries
            • Reservations
            • Tax-Free Entries
            • Processed Imports
            • Counting
          • Reporting and Analysis
            • Cash Register Closing Report
            • Analysis
            • Receipt Report
            • Location Report
            • Salesperson Report
          • Import
          • Assignment
            • Resource
            • Item Category
            • Return Reason
            • Reservation
            • Assigned Location
            • VAT
            • Demoscopic Query
          • Designer
            • Interface
            • Buttons
            • Lookup
          • Data Transfer
            • Replication
            • Synchronization
            • Web Service
          • Process Catalog
            • Prerequisites
            • Cash Register Start
            • Item sales
            • Cash Register Closing
          • Release Notes
            • 26.0
            • 27.0
        • Fashion Connector to POS
      • Project
        • BE-terna Project
          • Quick Start
          • Establishment and expansion
            • BE-terna Project License
            • BE-terna Project Setup
              • Import local detail view control
              • Manage licenses
              • Standard Import and Export
              • Initial data
              • Export internal SKR03
              • General
              • Print
              • References
              • Master data
              • Calculation
              • DATANORM
            • Reason Codes
            • Search Setup
            • Maintenance Setup
            • Time Tracking Users
            • Import BE-terna Project
          • The Role Center
            • Individual workspace
            • Search the system
            • Structure of the Role Center
          • Purchasing
            • Order Requests
            • Orders
            • Purchasing Exchange
          • Master data
            • (Costing)Article
            • Costing Groups
            • Item Packages
            • Raw materials
            • Resources
            • Suppliers & Creditors
          • Project Receipts
            • Importing a Project Document
            • Copying a Project Document
            • Creation of a new document
            • Position Batch Processing
            • Position Editing
            • The Project Document Editor
              • Functions in the navigation menu
              • Infoboxes
              • Project production
              • Specifications
              • The bill of quantities with FastIndex and table header
            • Versioning of project documents
          • The project business
            • Infobox in the project map
            • Infobox in the project overview
            • Payment plan
            • Project List
            • Project Map
            • Statistics and Project Controlling
          • Calculation
            • Calculation in the bill of quantities
            • Document Resource Prices
            • EK VK Price Fixed
            • Forming group totals
            • Manual pricing
            • Overhead Costs in the Document
            • Price calculation
            • Price History
            • Price shares
            • Raw material surcharges
            • Work Expense Types in the Document
          • Invoices
            • Create XRechnung
            • Invoicing
            • Printing Options and Receipt Printing
            • Reverse project invoice
            • Surcharges and discounts
          • Measurement recording
            • Measurement Entry Matrix
            • Measurement recording directly in the order
            • Measurement recording via Excel
            • REB Export
          • Support for public tenders
          • Guarantees
          • DATANORM
            • Import of DATANORM
            • DATANORM Download with the help of Open Connect
            • EDS Klein References
            • Storing Master Data at the Supplier
            • Update of existing articles
          • IDS Connect
            • IDS Connect Orders
            • IDS Shop Use
            • Master data at the supplier
            • Storing an article from the webshop in the bill of quantities
          • Device management in progress
            • Setup
            • Device management
          • Open Masterdata
            • Configuration
            • Create costing items
            • Update costing items
          • Setup
          • Process Catalog
          • FAQ
      • Professional Services
        • Professional Services Core
          • Setup
            • Setup
            • Master-Data Templates
            • Initial Data, Demo Data, and Licensing
            • Standard Pre- and Post-Texts
            • Invoice Import for Consumption-Based Billing
            • COP Catalog Setup
            • Calculation Matrix
            • Print Options
          • Sales and Contract Management
            • Sales Quotes and Orders
            • Sales
            • Billing Types
            • Sales Contract
            • Service Level Agreements
            • Recurring Billing
            • Contingents
          • Service
            • Service
            • Work Tasks and Work Packages
            • Ticketing System
            • Work Orders
            • Service Billing
          • Properties
            • Property-Based Service Operations
            • Objects
            • Installations
            • Components
          • Purchasing
            • Purchasing
            • Purchase Contract
          • Processes
            • Process catalog
          • Release Notes
            • 27.1.0
            • 27.0.0 / 26.2.0
            • 26.1.0
            • 26.0.0
      • Cross-Industry Solutions
        • Analytics Connector
        • Automotive
          • Setup and fundamentals
            • Setup and master data
            • System requirements and administration
            • Setup wizard and parameter tabs
            • Barcode service in SaaS and Universal Code
            • Process catalog
            • Migration analysis: legacy help vs. new documentation
          • Pack structures
            • Pack structure management
          • Sales
            • Sales and call-off processing
            • Shipping control and sales planning
            • Periodic activities in sales
            • Reporting, labels, and history
            • BMW JIS5000 sequence process
          • Purchasing
            • Purchasing and order processing
            • Periodic activities in purchasing
            • Purchasing reporting and history
          • Logistics and LSC
            • Loading units and empty returns
            • VDA4927, transfer, and LE reporting
            • Empties movement and returns
            • LE account, history, and empties movement
            • Logistics Supply Chain
              • LSC setup and master data
              • LSC Goods Receipt and QA
              • LSC warehouse and package management
              • LSC production and output feedback
              • LSC goods issue and picking
              • LSC inventory and special scenarios
          • EDI and integration
            • EDI interface
            • EDI message processing
            • EDI setup and partner maintenance
            • EDI protocol and history
          • Labels and mobile processes
            • Mobile processes, BE-Mobile Fusion, and legacy MDE
            • Electronic Sales Labels (ESL)
          • Special processes and workflow
            • Special functions and settlement processes
            • Workflow setup and event lists
            • Workflow and event messages
          • Glossary
          • Release Notes
            • 37.11
            • 37.12
            • 39.2
            • 39.3
            • 39.4
            • 39.5
            • 39.6
            • 39.7
            • 39.8
            • 39.9
            • 39.10
            • 39.11
            • 39.12
        • BE-Code
          • Setup
          • Set up an on-premise container
          • Set up an Azure Container Instance
          • Barcode
            • API reference
            • Example: integration with Business Central
        • Commerce Interface
          • BE-Commerce
            • Setup
            • Master Data
              • Assisted Setup
              • Webshop Channel Card
            • Role Center
            • Item Releasing
            • Contact Creation and Update
            • Change Log
            • Sales Order Creation
            • Sales Return Order Creation
            • Reservation
            • Import Interfaces
            • Export Interfaces
            • FAQ
            • Reference Processes
            • Interfaces
              • JSON-REST
                • Export Item
                • Export Price
                • Import Sales Order
                • Import Contact
                • Export Item List
                • Export Inventory
                • Export Inventory Item List
                • Export Contact
                • Export Contact Status
                • Export Location
                • Export Vendor
                • Export Webshop Category
                • Import Return
                • Import Reservation
                • Export Item Description
                • Export Order Status
                • Order Import API - Voucher Processing
                • Export Sales Order History
                • Export Document Status
                • Export Dynamic Attributes
                • Export Branch Inventory Item Variant List
                • Export Branch Inventory
                • Export Free Text Attributes
              • SOAP
                • Export Item
                • Export Item List
                • Export Sales Order History
                • Export Inventory
                • Export Document Status
                • Export Dynamic Attributes
                • Export Branch Inventory
                • Export Free Text Attributes
                • Export Voucher
                • Export Contact
                • Export Contact Status
                • Export Location
                • Export Price
                • Export Webshop Category
                • Import Sales Order
                • Import Contact
                • Import Return
                • Import Reservation
          • Connector Commerce Interface to Fashion
            • Setup
            • Master Data for Fashion
            • Color Management
            • Reference Processes
            • Technical Connection
            • FAQ
        • Finance
          • Personal Data - GDPR
          • Master Data Migration
            • Cost Accounting
            • Cost and Performance Accounting by CKL
            • Finance Analytics - BI
            • Document Capture
            • Document Output
            • Financial Accounting Setup
            • Company Structure for Go-Live
            • Currencies
            • General Ledger Accounting
            • Basic Accounting Setup According to SKR 03 and SKR 04
            • Accounts Payable
            • Accounts Receivable
            • Payment Management and Banking
            • Fixed Assets
            • Inventory Accounting
            • Cash Flow Liquidity Planning
            • Budgets in Financial Accounting
            • Year-End Closing
            • Regulatory Reporting
            • Interfaces
            • Supplementary Modules for Financial Accounting
            • Sustainability Management
        • Controlled Sales Core
          • Glossary
          • Setup
          • Processing delivery and fine call-offs
          • Logistics scenarios
          • Dispatch control
          • Consignment process
          • Inbound consignment messages
          • Transport processing
          • Reports and printouts
          • Process catalog
          • FAQ
          • Release Notes
            • 28.0.0.0
        • Handling Unit Management
          • Glossary
          • Setup and master data
          • Packaging materials and structures
          • Packaging assignment process catalog
          • Packaging assignment in documents
          • Reports and label output
          • FAQ
          • Release Notes
            • 28.0.0.0
        • Intercompany
          • General
            • Item tracking
            • Resources
            • Line comments
            • UoM mapping
            • Automation
            • Custom file formats
          • Setup
            • Intercompany setup
            • Intercompany partner
            • Customer and sales
            • Vendor and purchase
            • Job queue
          • Purchase
            • Drop shipment
            • Purchase invoice
            • Warehouse receipt
          • Sales
            • Order confirmation
            • Order changes
            • Extensions
            • Shipment
          • Administration
            • Role center
            • Permissions
            • Inbox/Outbox
            • Transaction status
            • Error log
            • Job queue
            • Azure File Share
          • Release Notes
            • BC 22
            • BC 20
        • Manufacturing
          • Role Center
          • Order Subtype
          • Advanced Planning
            • Automatic Planning
            • Family Production Planning
          • Items
            • Item Versions
            • Item Attributes for Production Orders
            • Item Category and Location Codes
          • Production BOMs
          • Routings
          • Planning Worksheet
          • Production Order
            • Status Management
            • Pending Consumption
            • Item Tracking
            • Posting
            • Rework
            • Lists
            • Reports
          • Subcontracting
            • Prices
            • Component Provision
          • Logistics
          • Administration
          • Worker Time Registration
            • Role Center
            • Setup
            • Registration
            • History
            • Administration
          • Tool Management
            • Role Center
            • Setup
            • Tools
            • Complete Tools
              • Setup
              • Tool BOM
            • Tools in Production Orders
            • Posting Tools
            • Repairing Tools
            • History
            • Administration
          • Process Catalog
          • FAQ
        • Master Data Management
          • Glossary and roles
          • Setup
          • Master data and relation maintenance
          • DSR and Distribution Matrix
          • Process catalog
          • Work aids for daily work
          • FAQ
        • Material Surcharges Management
          • Setup and master data
          • FAQ
        • Printconnect
          • Setup
          • Process Catalog
          • Administration
          • FAQ
        • Shipping Labels
          • Setup
          • CargoLine
          • DACHSER
          • DHL Express
          • DHL Freight
          • DHL Shipping
          • DHL API Assistant – MCP Integration
          • DPD
          • DSV
          • FedEx
          • GLS
          • Hermes
          • PCH
          • UPS
          • Shipping Label Print Connect Connector
          • Process catalog
          • Administration
          • FAQ
        • Vendor Rating
          • Setup
          • Example setup
          • Rating criteria schema
            • Setup
            • Grade definitions
            • Thresholds
          • Process catalog
          • Reports and evaluations
      • Fashion
        • Fashion Core
          • General Setup
            • Fashion Setup
            • Permission Concept
            • Job Queues
            • Notifications (Fashion)
            • Email Setup
            • Scan Check Source Tables
          • Master Data
            • Item
            • Item Card
            • Goods
            • Other
            • External Documents
            • Text Management
            • Identification Numbers
            • Country Sizes
            • Value-Added Services
            • GTIN Management via Item References
          • Purchase
            • NOS Dispo
              • Setup
              • Process Catalog
            • Item Fast Entry
          • Sales
            • Picking Proposal
            • Picking Proposal Setup
          • Logistics
            • Process Catalog
          • Financial Management
          • Merchandise Management
          • PDM / Product Development
          • EDI
          • Marketing / CRM
          • Storemanager
          • Reference Processes
            • Procurement
              • MDA-VEN - Vendor Master Data Management
              • ORP - Order Proposal
              • POP - Purchase Order Processing
              • POS - Order Split
              • HRD - Delivery Difference Handling
              • ROS - Vendor Return
              • POC - Component Provisioning
            • Sales
              • MDA-SAL - Sales Master Data Management
              • SQU - Sales Quote
              • SOP - Sales Order
              • SOD - Sales Order Distribution
              • PPP - Picking Proposal
              • CIN - Customer Invoice Processing
              • CIL - Sales Invoice List
              • ACC - Sales Representative Commission Settlement
              • ROP - Customer Return Notification
              • OCD - Correction Document
            • Logistics
              • MDA-LOC - Warehouse Master Data Management
              • PPA - Goods Receipt Package Preregistration
              • WFL - Goods Receipt Freight List
              • WRB - Goods Receipt Journal
              • WRT - Goods Receipt
              • WPA - Put-away
              • WST - Goods Issue
              • WPI - Picking
              • FRD - Loading List Processing
              • RET - Return Processing
              • WTM - Bin Transfer
              • LPT - Label Printing
              • LOC - Warehouse Adjustment
              • INV - Inventory
              • ICO - Inventory Count
              • IVA - Partial Value Write-downs
              • QAG - Goods Quality Assurance
              • WRC - Goods Receipt Defect List
            • Merchandise Management
              • MDA-ARE - Area Master Data Management
              • REM - Item Monitoring
              • PRM - Price Management
              • PRN - Store Price Notification
              • LSD - Location Size Distribution
              • KSM - Target Stock Management
              • NOS - NOS Replenishment
              • TOP - Transfer Order
              • IRE - Store Item Request
              • REI - Redistribution Instruction
              • REP - Store Redistribution Processing
              • PBI - Withdrawal Instruction
              • PBP - Store Withdrawal Processing
            • PDM / Product Development
              • MDA-PDM - Item-Related Master Data Management
              • ACR - Item Creation
              • CAL - Costing
              • SDM - Model Property Management
              • MPD - Measurement Point Definition
              • MPM - Measurement Point Monitoring
            • EDI
              • EMP - EDI Import
              • EIR - EDI-IN-ORDRSP
              • EID - EDI-IN-DESADV
              • EIB - EDI-IN-INVOIC
              • EII - EDI-IN-INVRPT
              • EIO - EDI-IN-ORDERS
              • EIP - EDI-IN-PRICAT
              • EIW - EDI-IN-RECADV
              • EIA - EDI-IN-REMADV
              • EIS - EDI-IN-SLSRPT
              • EOO - EDI-OUT-ORDERS
              • EOR - EDI-OUT-ORDRSP
              • EOD - EDI-OUT-DESADV
              • EOI - EDI-OUT-INVRPT
              • EOB - EDI-OUT-INVOIC
              • EOP - EDI-OUT-PRICAT
              • EOW - EDI-OUT-RECADV
              • EOS - EDI-OUT-SLSRPT
              • EXP - EDI Export
          • Reports
          • External Integrations
          • Process Chains
          • Release Notes
            • 28.4.0
            • 28.3.0
            • 28.2.0
            • 28.1.0
            • 28.0.0
            • 27.5.0
            • 27.4.0
            • 27.3.0
            • 27.2.0
            • 27.1.0
            • 27.0.0
            • 26.5.0
            • 26.4.0
            • 26.3.0
            • 26.2.0
            • 26.1.0
            • 26.0.0
            • 25.5.0
        • Fashion Demo Data
          • Setup
        • Fashion Migration
        • WAIR Connector
      • Mobile Solutions
        • Reactor Platform Core
        • Reactor Mobile
          • Mobile Inventory
          • Mobile Logistics
          • Mobile Manufacturing
          • Mobile Physical Inventory
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  1. Documentation

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Getting Started Open Audience Business Central Open

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