Sales

Path: Business functionality > Sales · tier official · system sales · narrative reviewed (checked by Opus)

Overview

The Sales section describes the day-to-day sales workflow. You register customers with a Customer Card, make quotes, convert them to orders or invoices, ship in full or in part, and post. After posting, you can correct or cancel invoices, process returns and credit memos, and track packages.

Key points

Start with ‘Overview of tasks to manage sales’, which links to the detailed task guides.
Customer setup: create Customer Cards, use customer templates, manage credit limits and overdue warnings, and merge duplicates (needs the MERGE DUPLICATES permission set).
Order types: sales quotes, sales orders, blanket orders, drop shipments, special orders, and recurring sales lines with a batch job for invoices.
Shipping: the Shipping Advice field controls partial shipments; delivery dates use shipping time and warehouse handling time; ATP and CTP calculate order promising dates.
Invoicing: you can combine shipments on one invoice, set up and invoice prepayments, and enter external document numbers (not checked for uniqueness).
Posting and corrections: posting options include preview, post and send, and batch posting. The Cancel and Correct actions fix unpaid posted invoices before shipment is complete.
Returns: use sales return orders or credit memos, with replacement orders, restock charges, and item charges.
Subtopics: Sales analytics (61 pages) covers the Power BI Sales app and sales reports. Subscription billing (47 pages) covers recurring billing for contracts.

Subtopics

Sales analytics (61 pages)
Subscription billing (47 pages)

More Learn pages

Calculate order promising dates: The order promising function is a tool for calculating the earliest possible date that an item is available for shipment or delivery.
Correct or cancel a posted sales invoice: This article describes how to correct, undo, or cancel a posted sales invoice and apply a sales credit memo.
Create a customer sales order and sell products: Describes how to create a sales order to record your agreement with a customer to sell or trade products under specific terms.
Delivery date calculation for sales: The application automatically calculates the date on which you must order an item to have it in inventory on a certain date and available for picking.
Enter external document numbers: Enter external document numbers for customers and vendors in sales and purchase orders, invoices, and credit memos. Use these numbers to easily find posted sales and purchase lines.
How to combine shipments on a single invoice: Use the Combine Shipments feature to invoice multiple posted shipments for the same customer and currency on a single sales or service invoice.
How to Create special orders: Learn how to create a special order for a specific catalog item to be shipped to a specific customer.
Invoice sales: Learn how to create a sales invoice or sales order to record a sale to a customer.
Make drop shipments: Describes how to create a sales order linked to a purchase order to enable shipment directly from the vendor to the customer.
Make sales quotes: Read about how to create a sales offer to a customer or prospect to sell products.
Merge duplicate customer or vendor records: Describes how to consolidate information about customers or vendors when you have duplicate entries about some of them.
Overview of tasks to manage sales: Read all about how to use Business Central’s services to manage your customers’ sales activities with sales invoices, orders, quotes, and more.
Posting sales documents: Learn about the different posting functions to post sales documents, and how you can update posted documents.
Print inventory picking list from sales order: You can print an inventory picking list directly from a sales order, sales, invoice, and other outbound sales documents.
Process partial shipments: Sales orders’ shipments can be processed in Business Central with partial shipments using the Shipping Advice and Qty. to Ship fields.
Process sales return orders: Describes how to create a sales return order to process a return, cancellation, or reimbursement for items or services you have been received payment for.
Process sales returns or cancellations: Describes how to create a sales credit memo to process a return, cancellation, or reimbursement for items or services you received payment for.
Register new customers by creating a Customer Card: Describes how to create a customer card to register information about each new customer or client you sell to.
Save Business Contacts to Microsoft Outlook: Learn how to synchronize Business Central contacts with Microsoft Outlook and Teams to streamline communication and access contact details effortlessly.
Set up and invoicing sales prepayments: Prepayments are payments that are invoiced and posted to a sales or purchase prepayment order before final invoicing.
Standard recurring sales lines: Set up frequently used sales lines to insert them on sales documents and quickly fill the lines with standard information.
Track packages: Use the shipping agents tracking service on the Internet to track parcels and follow the progress of a delivery.
Walkthrough conducting a sales campaign: This walkthrough gives a detailed overview of all the tasks involved in conducting a sales campaign in Business Central.
Work with blanket sales orders or purchase orders: Use blanket orders when a customer agrees to buy large quantities that you deliver in small shipments over a period of time.
Work with recurring revenue: Learn about the available options to automate sending subscription invoices to your customers and register recurring revenue.

Videos, posts and code changes

Linked by a Haiku matcher with a grounding quote from the item’s summary (link/topics.ts); machine-generated.

#10083 [main]- Negative Shipped and Invoiced Quantities appear on Sales Order Lines after using the Copy Document from a Sales Credit Memo. (code change): “Negative Shipped and Invoiced Quantities appear on Sales Order Lines”
#10123 [Extensibility Request] issue 30401: add credit memo sales line filter event (code change): “add credit memo sales line filter event. An integration event OnUpdateSalesDocumentOnBeforeFindSetCreditMemoSalesLine”
#10128 [Extensibility Request] issue 30357: add prepayment credit memo confirmation event (code change): “add prepayment credit memo confirmation event. A handled event is added to the prepayment credit memo posting”
#10165 [Extensibility Request] issue 29901: expose item application entry before find (code change): “undoing a drop shipment, so subscribers can adjust loaded fields”
#10171 [Extensibility Request] issue 30110: add prepayment update events (code change): “add prepayment update events. Sales prepayment posting now exposes two integration events”
#10279 [Extensibility Request] issue 30414: add sales budget navigation events (code change): “add sales budget navigation events. Integration events are added to the Sales Budget Overview Matrix page”
#10290 [Main] -Drop shipment undo receipt fails for service and non-inventory items. (code change): “Undo receipt and undo shipment operations now work correctly for drop shipments”
#10513 [Extensibility Request] issue 30270: expose JobPostLine before calculating totals (code change): “Sales invoice posting exposes a new event that provides access”
#10875 [Master] Partial Warehouse Shipment with Lot-Tracked Item Fails on Second Shipment Due to Auto-Populated Bin Code and Item Tracking Quantity Validation Error (“You cannot select more than 0 units”)Initial commit (code change): “Fixed a bug where partial warehouse shipments of lot-tracked items failed”
#10877 [MAIN]-Bug 648518 Source Currency VAT Amount is zero on G/L Entry when posting sales invoice with Line Discount Deferral Code and Discount Posting is No Discounts (code change): “Source Currency VAT Amount being posted as zero on G/L entries”
#10901 [Extensibility Request] issue 30428: add sales order line update event (code change): “A new event OnBeforeUpdateSalesOrderLineIfExist allows extensions to intercept”
#10902 [Extensibility Request] issue 30424: add prepayment update event (code change): “Handled integration event added to allow extensions to control prepayment amount updates”
#11023 BE’s PEPPOL “escompte” compensation (code change): “Belgian PEPPOL invoices and credit memos keep the payment discount AllowanceCharge”
#11157 [main] Bug 647991 Assembly-to-Order Item Incorrectly Blocks Shipment of Unrelated Sales Order Line (code change): “Assemble-to-Order sales lines from incorrectly blocking the shipment of unrelated”
#11304 [Master]-Validation of the “No.” field on the sales order additionally re-validates the Unit of Measure Code (code change): “Validation of the item number field on sales lines now prevents duplicate production”
#11562 [Main] [ALL-E] Sales Line Discount % accepts 5 decimal places through Configuration Package import but rejects manual entry beyond 2 decimal places.Initial Commit (code change): “Sales Line Discount % field now consistently accepts the same number of decimal places”
#11667 Fix quantity fields on Sales Return Order Archive (code change): “Sales Return Order Archive pages now display return-receipt quantities instead of shipment”
#12145 [Main]-Item charge assignment update Error on sales order when there is no Price. “Sorry, we just updated this page. Reopen it and try again.” when running in SaaS (code change): “Fixed an error on sales orders when assigning item charges by amount when some item lines have no price”
#8914 [Master]- Changing Sales Order Line Description on a Sales Order unexpectedly changes the invoice total amounts.Changes (code change): “Fixed an issue where editing a sales order line’s description would unexpectedly change”
#9118 Bugs/master GitHub event batch 1745 (code change): “Sales Line and Sales Shipment Line changed in W1 and many localization layers”
#9222 [Main]- When issuing a prepayment invoice with an invoice discount applied, the prepayment amount does not take into account the total amount including tax. (code change): “prepayment invoices with invoice discounts applied were not correctly including tax”
#9224 [main] GitHub event batch 1746 (code change): “Copy Sales Document report changed in the W1 and APAC layers”
#9374 [master] Contact No. Lookup on Sales Quote returns All Customers instead of related Contacts after Updating to v28.2 - regression. (code change): “Contact lookup on Sales Quote documents now correctly filters to show only contacts”
#9439 [Extensibility Request] issue 30330: add OnCancelInvoiceOnBeforeConfirm event (code change): “confirmation message shown when cancelling a posted sales invoice”
#9440 [Extensibility Request] issue 30331: add event to adjust corrective credit memo confirmation text (code change): “adjust the confirmation text when a posted sales invoice is being corrected”
#9445 [Extensibility Request] issue 30173: add integration events to Sales Line Discounts page (code change): “integration events are added to the Sales Line Discounts page”
#9583 636017 Move Sales report action tooltips to report objects (code change): “Sales report action tooltips are moved from page actions to the report objects”
#9638 Fixed Filtering the Sales Order List using the ‘Delayed’ view the list shows sales orders that are out of scope (code change): “Sales Order List page now correctly filters sales orders when using the ‘Delayed’ view”
#9656 [main] - Incorrect Prepayment Invoice Amount for Sales Orders with Invoice Discount, Prices Including VAT and negative non-inventory line. (code change): “Fixes incorrect prepayment invoice amounts for sales orders with invoice discounts”
#9688 [main] Hidden breaking change and instability on sales/purchase line insert (code change): “Makes the v28 check that blocks inserting sales and purchase lines without an existing header more reliable”
#9937 Fix error when selecting item as the line type in German language (code change): “Fixed an error that occurred when selecting an item as the line type in German language”
#9947 Allow long localized sales and purchase line type captions (code change): “Sales and purchase document subforms no longer fail when a localized line type caption is longer than 20 characters”
#9960 [Extensibility Request] issue 30396: expose sales document lookup (code change): “The lookup procedure in the Copy Sales Document report is now public”
#9984 [Main] Error with unposted prepayment amounts on Order (code change): “unposted prepayment amounts on sales and purchase orders”
How to Email Posted Sales Shipments and Return Receipts in Business Central 2026 Wave 1. (community post): “email delivery, PDF generation, and attachment management for Posted Sales Shipments”
BC Friday Tips #56 Understand Missing Fields in Copy Documents (community post): “Shipping Agent Code and Shipping Agent Service Code exist on both Sales Order fields”
Dynamics 365 Business Central – How to post a Sales Credit for an Item without affecting Inventory using an Item Charge (community post): “sales credit memo with an inventory item automatically creates item ledger”
What’s Cooking in Business Central: Edit Sales Price Lists in Excel (video): “sales price lists; excel integration; edit prices”

Business Central pages and reports

The pages, reports and queries this hub’s Learn pages name (ms.search.form, API reference), joined to the code by exact object id (data/index/docs-objects.json); a page shows the table it runs on.

Page 7 “Customer Price Groups” · on Table 6 “Customer Price Group”
Page 21 “Customer Card” · on Table 18 “Customer”
Page 22 “Customer List” · captioned “Customers” · on Table 18 “Customer”
Page 33 “Customer Lookup” · captioned “Customers” · on Table 18 “Customer”
Page 41 “Sales Quote” · on Table 36 “Sales Header”
Page 42 “Sales Order” · on Table 36 “Sales Header”
Page 43 “Sales Invoice” · on Table 36 “Sales Header”
Page 44 “Sales Credit Memo” · on Table 36 “Sales Header”
Page 48 “Sales Orders” · on Table 37 “Sales Line”
Page 130 “Posted Sales Shipment” · on Table 110 “Sales Shipment Header”
Page 134 “Posted Sales Credit Memo” · on Table 114 “Sales Cr.Memo Header”
Page 142 “Posted Sales Shipments” · on Table 110 “Sales Shipment Header”
Page 143 “Posted Sales Invoices” · on Table 112 “Sales Invoice Header”
Page 144 “Posted Sales Credit Memos” · on Table 114 “Sales Cr.Memo Header”
Page 172 “Standard Sales Codes” · captioned “Recurring Sales Lines” · on Table 170 “Standard Sales Code”
Page 253 “Sales Journal” · captioned “Sales Journals” · on Table 81 “Gen. Journal Line”
Page 283 “Recurring General Journal” · captioned “Recurring General Journals” · on Table 81 “Gen. Journal Line”
Page 367 “Post Codes” · on Table 225 “Post Code”
Page 368 “Order Address” · on Table 224 “Order Address”
Page 369 “Order Address List” · on Table 224 “Order Address”
Page 461 “Inventory Setup” · on Table 313 “Inventory Setup”
Page 507 “Blanket Sales Order” · on Table 36 “Sales Header”
Page 509 “Blanket Purchase Order” · on Table 38 “Purchase Header”
Page 512 “Customer Disc. Groups” · on Table 340 “Customer Discount Group”
Page 785 “Customer Picture” · on Table 18 “Customer”
Page 800 “Online Map Setup” · on Table 800 “Online Map Setup”
Page 806 “Online Map Location”
Page 1330 “Update Address” · captioned “Do you want to update the address?”
Page 1350 “Posted Sales Shipment - Update” · on Table 110 “Sales Shipment Header”
Page 1380 “Select Customer Templ. List” · captioned “Select a template for a new customer” · on Table 1381 “Customer Templ.”
Page 1381 “Customer Templ. List” · captioned “Customer Templates” · on Table 1381 “Customer Templ.”
Page 1382 “Customer Templ. Card” · captioned “Customer Template” · on Table 1381 “Customer Templ.”
Page 1627 “Office No Customer Dlg” · captioned “Create customer record?” · on Table 5050 “Contact”
Page 6620 “Blanket Sales Order Archive” · on Table 5107 “Sales Header Archive”
Page 6622 “Blanket Sales Order Archives” · on Table 5107 “Sales Header Archive”
Page 6623 “Blanket Purchase Order Archive” · on Table 5109 “Purchase Header Archive”
Page 6629 “Sales Return List Archive” · captioned “Sales Return Orders Archive” · on Table 5107 “Sales Header Archive”
Page 6630 “Sales Return Order” · on Table 36 “Sales Header”
Page 6633 “Sales Return Orders” · on Table 37 “Sales Line”
Page 6662 “Posted Return Receipts” · captioned “Posted Return Receipt” · on Table 6660 “Return Receipt Header”
Page 7177 “Available Credit” · on Table 18 “Customer”
Page 9080 “Sales Hist. Sell-to FactBox” · captioned “Sell-to Customer Sales History” · on Table 18 “Customer”
Page 9081 “Sales Hist. Bill-to FactBox” · captioned “Bill-to Customer Sales History” · on Table 18 “Customer”
Page 9084 “Customer Details FactBox” · captioned “Customer Details” · on Table 18 “Customer”
Page 9300 “Sales Quotes” · on Table 36 “Sales Header”
Page 9301 “Sales Invoice List” · captioned “Sales Invoices” · on Table 36 “Sales Header”
Page 9302 “Sales Credit Memos” · on Table 36 “Sales Header”
Page 9303 “Blanket Sales Orders” · on Table 36 “Sales Header”
Page 9304 “Sales Return Order List” · captioned “Sales Return Orders” · on Table 36 “Sales Header”
Page 9305 “Sales Order List” · captioned “Sales Orders” · on Table 36 “Sales Header”
Page 9310 “Blanket Purchase Orders” · on Table 38 “Purchase Header”
Report 6646 “Sales - Return Receipt”
Page 314 “General Posting Setup” · on Table 252 “General Posting Setup” · via Subscription billing
Page 516 “Sales Lines” · on Table 37 “Sales Line” · via Sales analytics
Page 555 “Analysis View Card” · on Table 363 “Analysis View” · via Sales analytics
Page 556 “Analysis View List” · captioned “Analysis Views” · on Table 363 “Analysis View” · via Sales analytics
Page 557 “Analysis View Filter” · on Table 364 “Analysis View Filter” · via Sales analytics
Page 558 “Analysis View Entries” · on Table 365 “Analysis View Entry” · via Sales analytics
Page 5119 “Sales Cycles” · on Table 5090 “Sales Cycle” · via Sales analytics
Page 8004 “Planned Service Commitments” · captioned “Planned Subscription Lines” · on Table 8002 “Planned Subscription Line” · via Subscription billing
Page 8005 “Contract Renewal” · captioned “Subscription Contract Renewal” · on Table 8001 “Sub. Contract Renewal Line” · via Subscription billing
Page 8014 “Service Commitments List” · captioned “Subscription Lines” · on Table 8059 “Subscription Line” · via Subscription billing
Page 8015 “Sales Service Commitments List” · captioned “Sales Subscription Lines” · on Table 8068 “Sales Subscription Line” · via Subscription billing
Page 8025 “Contract Price Update” · captioned “Subscription Contract Price Update” · on Table 8004 “Sub. Contr. Price Update Line” · via Subscription billing
Page 8031 “Connect Subscription To SO” · captioned “Connect Supplier Subscription to Subscription” · on Table 8016 “Usage Data Supp. Subscription” · via Subscription billing
Page 8035 “Usage Data Billings” · on Table 8006 “Usage Data Billing” · via Subscription billing
Page 8036 “Usage Data Blobs” · on Table 8011 “Usage Data Blob” · via Subscription billing
Page 8037 “Usage Data Customers” · captioned “Usage Data Supp. Customers” · on Table 8012 “Usage Data Supp. Customer” · via Subscription billing
Page 8038 “Usage Data Generic Import” · on Table 8018 “Usage Data Generic Import” · via Subscription billing
Page 8041 “Usage Data Imports” · on Table 8013 “Usage Data Import” · via Subscription billing
Page 8042 “Usage Data Subscriptions” · on Table 8016 “Usage Data Supp. Subscription” · via Subscription billing
Page 8043 “Usage Data Supp. References” · captioned “Usage Data Supplier References” · on Table 8015 “Usage Data Supplier Reference” · via Subscription billing
Page 8044 “Usage Data Suppliers” · on Table 8014 “Usage Data Supplier” · via Subscription billing
Page 8052 “Customer Contract” · captioned “Customer Subscription Contract” · on Table 8052 “Customer Subscription Contract” · via Subscription billing
Page 8053 “Customer Contracts” · captioned “Customer Subscription Contracts” · on Table 8052 “Customer Subscription Contract” · via Subscription billing
Page 8057 “Service Commitment Packages” · captioned “Subscription Packages” · on Table 8055 “Subscription Package” · via Subscription billing
Page 8059 “Service Objects” · captioned “Subscriptions” · on Table 8057 “Subscription Header” · via Subscription billing
Page 8060 “Service Object” · captioned “Subscription” · on Table 8057 “Subscription Header” · via Subscription billing
Page 8067 “Recurring Billing” · on Table 8061 “Billing Line” · via Subscription billing
Page 8070 “Vendor Contract” · captioned “Vendor Subscription Contract” · on Table 8063 “Vendor Subscription Contract” · via Subscription billing
Page 8071 “Vendor Contracts” · captioned “Vendor Subscription Contracts” · on Table 8063 “Vendor Subscription Contract” · via Subscription billing
Page 8079 “Customer Contract Deferrals” · captioned “Customer Subscription Contract Deferrals” · on Table 8066 “Cust. Sub. Contract Deferral” · via Subscription billing
Page 8084 “Sub. Billing Role Center” · captioned “Subscription Billing” · via Subscription billing
Page 8096 “Usage Data Billing Metadata” · on Table 8021 “Usage Data Billing Metadata” · via Subscription billing
Page 9370 “Analysis View List Purchase” · captioned “Purchase Analysis Views” · on Table 7152 “Item Analysis View” · via Sales analytics
Page 9371 “Analysis View List Sales” · captioned “Sales Analysis Views” · on Table 7152 “Item Analysis View” · via Sales analytics
Page 9372 “Analysis View List Inventory” · captioned “Inventory Analysis Views” · on Table 7152 “Item Analysis View” · via Sales analytics
Page 36951 “PowerBI Reports Setup” · captioned “Power BI Reports Setup” · on Table 36951 “PowerBI Reports Setup” · via Sales analytics
Page 36983 “Customer Retention Overview” · captioned “Customer Retention Overview (Power BI)” · via Sales analytics
Page 36997 “Detailed Cust. Ledger Entries” · captioned “Detailed Cust. Ledger Entries (Power BI)” · via Sales analytics
Page 36998 “Sales Overview” · captioned “Sales Overview (Power BI)” · via Sales analytics
Page 36999 “Daily Sales” · captioned “Daily Sales (Power BI)” · via Sales analytics
Page 37000 “Sales Moving Average” · captioned “Sales Moving Average (Power BI)” · via Sales analytics
Page 37001 “Sales Moving Annual Total” · captioned “Sales Moving Annual Total (Power BI)” · via Sales analytics
Page 37002 “Sales Period-Over-Period” · captioned “Sales Period-Over-Period (Power BI)” · via Sales analytics
Page 37003 “Sales Month-To-Date” · captioned “Sales Month-To-Date (Power BI)” · via Sales analytics
Page 37004 “Sales by Item” · captioned “Sales by Item (Power BI)” · via Sales analytics
Page 37005 “Sales by Customer” · captioned “Sales by Customer (Power BI)” · via Sales analytics
Page 37006 “Sales by Salesperson” · captioned “Sales by Salesperson (Power BI)” · via Sales analytics
Page 37007 “Sales Actual vs. Budget Qty.” · captioned “Sales Actual vs. Budget (Power BI)” · via Sales analytics
Page 37008 “Sales Actual vs. Budget Amt.” · captioned “Sales Actual vs. Budget Amount” · via Sales analytics
Page 37066 “Sales by Location” · captioned “Sales by Location (Power BI)” · via Sales analytics
Page 37100 “Sales Demographics” · captioned “Sales Demographics (Power BI)” · via Sales analytics
Page 37101 “Sales Decomposition” · captioned “Sales Decomposition (Power BI)” · via Sales analytics
Page 37102 “Key Sales Influencers” · captioned “Key Sales Influencers (Power BI)” · via Sales analytics
Page 37103 “Opportunity Overview” · captioned “Opportunity Overview (Power BI)” · via Sales analytics
Page 37104 “Sales Quote Overview” · captioned “Sales Quote Overview (Power BI)” · via Sales analytics
Page 37105 “Return Order Overview” · captioned “Return Order Overview (Power BI)” · via Sales analytics
Page 37109 “Sales Forecasting” · captioned “Sales Forecasting (Power BI)” · via Sales analytics
Page 37114 “Customer Retention History” · captioned “Customer Retention History (Power BI)” · via Sales analytics
Page 37119 “Sales by Projects” · captioned “Sales by Projects (Power BI)” · via Sales analytics
Report 101 “Customer - List” · captioned “Customer List” · via Sales analytics
Report 107 “Customer - Order Summary” · via Sales analytics
Report 108 “Customer - Order Detail” · via Sales analytics
Report 111 “Customer - Top 10 List” · captioned “Customer - Top 10 List (Obsolete)” · via Sales analytics
Report 112 “Sales Statistics” · via Sales analytics
Report 113 “Customer/Item Sales” · via Sales analytics
Report 114 “Salesperson - Sales Statistics” · via Sales analytics
Report 115 “Salesperson - Commission” · via Sales analytics
Report 119 “Customer - Sales List” · via Sales analytics
Report 121 “Customer - Balance to Date” · captioned “Customer Balance to Date” · via Sales analytics
Report 129 “Customer - Trial Balance” · via Sales analytics
Report 209 “Sales Reservation Avail.” · via Sales analytics
Report 708 “Inventory Order Details” · via Sales analytics
Report 713 “Inventory - Customer Sales” · captioned “Inventory Customer Sales” · via Sales analytics
Report 718 “Inventory - Sales Back Orders” · via Sales analytics
Report 813 “Inventory Picking List” · via Sales analytics
Report 1302 “Standard Sales - Pro Forma Inv” · captioned “Pro Forma Invoice” · via Sales analytics
Report 1303 “Standard Sales - Draft Invoice” · captioned “Draft Invoice” · via Sales analytics
Report 1304 “Standard Sales - Quote” · captioned “Sales - Quote” · via Sales analytics
Report 1305 “Standard Sales - Order Conf.” · captioned “Sales - Confirmation” · via Sales analytics
Report 1306 “Standard Sales - Invoice” · captioned “Sales - Invoice” · via Sales analytics
Report 1307 “Standard Sales - Credit Memo” · captioned “Sales - Credit Memo” · via Sales analytics
Report 1308 “Standard Sales - Shipment” · captioned “Sales - Shipment” · via Sales analytics
Report 1309 “Standard Sales - Return Rcpt.” · captioned “Return Receipt” · via Sales analytics
Report 2501 “Day Book Cust. Ledger Entry” · captioned “Day Book Customer Ledger Entry” · via Sales analytics
Report 4402 “EXR Aged Accounts Rec Excel” · captioned “Aged Accounts Receivable (Excel)” · via Sales analytics
Report 4409 “EXR Customer Top List” · captioned “Customer - Top List (Excel)” · via Sales analytics
Report 7313 “Whse. Shipment Status” · captioned “Warehouse Shipment Status” · via Sales analytics

Learn also names 8 objects with no object page: page/2107, report/6166, report/6168, report/6298, report/6299, report/8008, report/8010, report/8011.

Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.