June 2, 2017
Price Lists
When we do business with our customer, we prepare a price list to be use when we sell some products to them. You can assign the price list to a specific customer in Business Partner Master Data, in Payment Terms…
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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…
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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,…
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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…
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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 …
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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…
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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…
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