Set up variety matrix facilities on Sales Orders

The Variety Matrix is used for configuring detailed item lines on various orders by matching the available attributes. You can enter the quantity that you’re selling from the sales order document. To set up variety matrix facilities on sales orders, follow the provided steps:

1. Click the button, enter Variety Setup and open the related link.

2. Enable Pop up Variety Matrix.
   If an item with variants is selected on sales and purchase documents, the variety matrix will pop up.

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   In normal circumstances, the user will insert a line, item code, then select the required variant code, and continue to set the quantity. Therefore, for each variety, it will be necessary to insert an item and variant code manually.

3. Create a new Sales Order or edit an existing one in the Open status.

4. In the Lines section add an item which has available variants.
   The Variety Matrix popup window is displayed.

5. Provide the salable quantity.
   Based on the matrix, the required lines will be automatically inserted.

Next steps #

Set up variety matrix facilities on Sales Return Orders, Purchase Orders, and Return Purchase Orders #

The same procedure should be followed to enable the Variety Matrix popup window on Sales Return Orders, Purchase Orders, and Return Purchase Orders.

See also #

• Create varieties in Business Central
• Assign the created variety to an item