Customer and sales

Purpose

This page groups the customer and sales setup steps that are specifically needed for intercompany exchange. They complement the standard Business Central setup with behavioural rules that kick in when IC sales documents are sent or accepted.

Prerequisites

• Sales & receivables setup in Business Central is completed.
• Permissions for the Sales & Receivables Setup page are granted.

Setup building blocks

Allow quantity 0 on posting

This switch suppresses the standard check Warn before posting sales lines with quantity 0. It is helpful when IC order changes leave lines at quantity 0 that would otherwise block posting.

• The behaviour can additionally be controlled per user via My Notifications.
• Note: the switch currently suppresses the message globally. A future version will limit the effect to IC documents.

Interaction with order changes

When Order changes on already received sales orders are allowed, this switch should be enabled. Otherwise the quantity-zero check blocks the import of subsequent changes.