• Customer Don’t Allow Partial Delivery ?

    May 15, 2017

    Customer Don’t Allow Partial Delivery ?

    When you do business with your customers, some of them don’t allow you to do partial delivery. There are 2 options to prevent this kind of errors when delivering goods to the customer. One of them is by using the feature

    Read more ›

  • Confirm Journal Creation Before Commiting Transaction - SAP B1 Tips

    Confirm Journal Creation Before Committing Transactions

    March 30, 2017

    Confirm Journal Creation Before Committing Transactions

    First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,

    Read more ›

  • Automatic Discount Calculation in SAP Business One - SAP Business One Tips

    Automatic Discount Calculation

    November 26, 2016

    Automatic Discount Calculation

    Supplier’s invoice sometimes not comes in details. It’s only show the qty, unit price and the total price, while we need to see the discount percentage. To help you with that, SAP Business One has the ability to calculate the

    Read more ›

  • Add Text or subtotal in SAP Business One marketing document – item type - SAP Business One Tips

    Add Text or subtotal in SAP Business One marketing document – item type

    October 21, 2016

    Add Text or subtotal in SAP Business One marketing document – item type

    Do you know, if we can add subtotal and or text for additional remarks in All Marketing document SAP Business One with item type by choosing type in line item? For example: Purchase order – item type as below  

    Read more ›

  • Procurement document from Sales Quotation or Sales Order in SAP Business One -SAP Business One Tips

    Procurement document from Sales Quotation or Sales Order

    September 19, 2016

    Procurement document from Sales Quotation or Sales Order

    In SAP Business One, we can create procurement document (Purchase Request, Purchase Quotation, Purchase Order or Production order), based on sales document (sales quotation or sales order) For Example: Because of system behaviour then in every sales order or quotation

    Read more ›

  • Relationship Map in SAP Business One - SAP Business One Tips

    Relationship Map

    July 18, 2016

    Relationship Map

    Another helpful feature from SAP Business One is  “Relationship Map”. This feature allows you to see what other document related to your document, or how far your document has been processed. To use this feature, right click on an open

    Read more ›