# Dynamics 365 Sales Order

Sales Order will be synched from Sage X3 to Dynamics 365.

**Dynamics CRM**\
Navigation path to add Sales Order in Dynamics > Go to Order Entry > Click on All > Click on Sales Order

![](/files/-MUqDPIsSu0IzOhBZps3)

**Note:** If the ERP setting has auto-generation of Document Number, kindly use the next Order no. of the ERP in the name field of the Dynamics Order screen. In case of any other value entered in this screen, after integration ERP will generate its own document no.

**GUMU™ Cloud Portal**\
Dynamics 365 sales order

![](/files/DqxnzKs9i5eRbPCCbGTa)

**Sage X3**\
Navigation path to add Sales order in Sage X3: All > Sales > Orders

![](/files/-MVKqCqF9ds8LyyPcNXe)

![](/files/-MVK_98PSAnpq0xte4wi)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.greytrix.com/gumu-dynamics-365-crm-sage-x3-erp-integration/process/dynamics-sage-x3/sales-order.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
