Choose the required template in the header of the worksheet and retrieve the document lines that you want to deliver. Dynamics 365 Business central will ask you if you would like to retrieve sales lines, purchase returns or transfer orders.
Select all the sales lines that you want to include in the active worksheet template. You may add as many document lines as necessary, also from purchase returns or transfer orders:
The worksheet lines are visible in the sort order as chosen in the worksheet template.
Follow the following steps:
Available stock will be reserved for that order.
Remark: This function is based on the setting in Sales & Receivables Setup: Credit Warnings.
Available stock will be reserved for that order.
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