PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

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Attachment in SAP Business One

SAP Business One Tips Attachment in SAP B1


Sometimes, when we input transaction data into SAP Business One, we also need to attach other documents or files to the system.

To increase productivity and enhance the business activity, SAP Business One has one feature to attach that other document.

Attachments document can be added to these transactions:

  1. Marketing Document,
  2. Opening Balance,
  3. Inventory Counting,
  4. Inventory Posting,
  5. Incoming Payment,
  6. Outgoing Payment,
  7. Check for Payments,
  8. Deposit,
  9. Journal Entry,
  10. Production Order,
  11. Time Sheet,
  12. And the others.

To attach a file, you must define where the attachment directory saved.

  • In the SAP Business One main menu, select the Administration menu > System Initialization > General Settings > tab Path
  • Define the Export Word and Excel File To.
  • Specify the directory where you want to save attachments.

    SAP Business One Tips - Attachment in SAP Business One

    SAP Business One Tips – Attachment in SAP Business One

  • Press the  button to save the data
  • On the transaction to which the document is attached > select the Attachment tab
  • Press the  button to add the attachment
  • Select the documents to attach

    SAP Business One Tips - Attachment in SAP Business One

    SAP Business One Tips – Attachment in SAP Business One

You can attach any documents that you need.

 

 

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

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

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