In SAP Business One, you can easily get information using “drag & relate” functionality.
For example, if you want to have a list of created PO document created to a vendor from business partner window or any other document window that has vendor code:
- Open “Drag & Relate” tab in main menu
- Select “Purchasing – A/P” (depends on what module information you want to see)
- Next, click on BP Code in opened document window (in this example we use PO Document) until BP Code text box is highlighted, and drag to “Purchase Order” in “Drag & Relate” window.
- A new window (“Drag & Relate – Purchase Order”) will open with the list of PO Document for that vendor .
This functionality can be use if you want to have another information, for example list of sales/po/grpo documents that consist an item.
SAP Partner Indonesia / SAP Business One