PT Sterling Tulus Cemerlang
www.sterling-team.com

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sales-enquiry@sterling-team.com

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Kedoya Selatan, Kebon Jeruk
Kota Jakarta Barat
Jakarta, 11520 Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Balance Purchase Order & Good Receipt PO in Vendor Master Data

Balance Purchase Order & Good Receipt PO in Vendor Master Data SAP Business One - SAP Business One Tips

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

copyright © PT Sterling Tulus Cemerlang – 2016
SAP Partner Indonesia / SAP Business One

Also read:

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