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
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SAP Partner Indonesia / SAP Business One
SAP Partner Indonesia / SAP Business One
Also read relevant SAP Business One Tips:
- How to Set Default Warehouse in SAP Business One – Part 1
- Optimize Marketing Docs with SAP Row Details Feature
- Change CPL Display by Toggling Display Description SAP B1
- Preferred Vendor in SAP B1 – Streamline MRP & Requests
- Request for Returns of Goods With a Goods Receipt Purchase Order
- How to Check Item Stock Availability in SAP Business One
