Opportunity for Vendor

Creating opportunities for Leads and Customers is a well-known functionality, but..

What about Vendors?

SAP Business One enables you to create opportunities also for Vendors.

Just open the Opportunity window, then select the opportunity type Purchasing. Now choose the required Vendor and create the opportunity!

All the reports are enhanced to consider the opportunities for Vendors.

Also read:

• Create Multiple Purchase Quotations for Multiple Vendor and Items
• Your Customer = Your Vendor
• Past Date Customer / Vendor Aging Report
• Past date Report Aging Customer Receivable & Vendor Liabilities SAP Business One
• Balance Purchase Order & Good Receipt PO in Vendor Master Data