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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.

stem sapb1tips balance pogrpo in vendor master data

stem sapb1tips balance po grpo in vendor master data2

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

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