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Basic Company Configuration

Create New Company

General Ledger Setup*

No Series

Sales & Receivable Setup

Purchase & Receivable Setup

Inventory Setup

Create Location

Master Data Setup

Setup up units of measure

Setup Payment Terms

Create Item

Create Customer

Create Vendor

Process of Trading Transaction

Purchase Order

Purchase Receipt

Invoice the Purchase Order

Review the posted purchase invoice and receipts

Sales Order

Sales Shipment

Sales Invoice 

Review the posted sales invoice and shipment

Related Articles 

Basic purchase and sales operation

How to create and post Sales Order

How to create and post Purchase Order

Sales Return

Purchase ReturnBusiness Central Sales Process