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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Blanket Agreement

You have an agreement with Vendor or your Customer ? Don’t worry. SAP Business One has prepare a document called Blanket Agreement to record your agreement.

You can use it to record agreement with your vendor or your customer and all documents related to your agreement..

To access the menu, go to Purchasing – A/PPurchase Blanket Agreement or Sales – A/RSales Blanket Agreement.

Below is the example of Purchase Blanket Agreement usage.

Fig 01. Purchase Blanket to record your agreement with vendor

Fig 01. Purchase Blanket to record your agreement with vendor

 

Fig 02. Purchase Order Document related to Purchase Blanket Agreement was created

Fig 02. Purchase Order Document related to Purchase Blanket Agreement was created

 

Fig 03. Goods Receipt from PO in Fig 02.

Fig 03. Goods Receipt from PO in Fig 02.

 

Fig 04. All documents related to the agreement will be shown in "Documents" tab of Blanket Agreement

Fig 04. All documents related to the agreement will be shown in “Documents” tab of Blanket Agreement

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