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How to Update Document in Approval Process

SAP Business One Tips Update Document in Approval Process


Running a business is dynamic. Things change all the time and we must adjust accordingly. Delivery date changes, items are added or removed from orders, and payment terms change accordingly. Following up on such changes gets more complicated when using approval process. To increase flexibility and productivity, SAP Business One introduces new settings:

SAP_Business_One_Tips-STEM-Update Documents When Still in Approval Process on SAP B1

By selecting these options we can update documents that were generated or updated through approval process and drafts that are in status “Pending” or “Approved”.

NOTE:
This setup screen captured on SAP Business One 9.3, slightly different from previous SAP version.

Also read:

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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