Balance Purchase Order & Good Receipt PO in Vendor Master Data

In SAP Business One, we can easily have purchase order balance and good receipt PO Balance information in Vendor master data.

And by clicking the orange arrow, we can just simply have the list of the data.

Note: This is applicable in SAP Business One version 9.1 and above

Also read:

• What’s New in SAP Business One Version 10 – Part 2
• SAP Business One Form Types
• Authorization Error
• Utilize a System Queries on SAP