Enter Title

Work Center Codes

100

This work center code is used to receive a Purchase Order.

6570

200

After work center code 6031, quantities move to this column.

Quantity Shipped 

300

This work center code is used to ship a sales order and print a packing slip.

6030

NAV

100

Every sales invoice in NAV begins with these three letters.

INV

200

From a List View, this keyboard shortcut opens an individual card.

Shift + F5

300

This NAV feature allows you to look up a serial number and view all related transactions.

Item Tracing 

SalesForce

100

In SalesForce, we always do business with this type of record.

Customer or Contact

200

On the main Account page, this tab displays the customer’s equipment.

Devices and Contracts

300

After an Opportunity is created in SalesForce, this is the next item that must be created.

Quote 

Enrichments

100

When setting up a new customer in SalesForce, this is the type of account that is created.

Prospect

200

This checkbox must be selected as the final step when setting up a new customer in SalesForce.

Create Account

300

This information is required in SalesForce to ensure a customer receives their invoices.

Accounting email(s)