400+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
June 22, 2020
Have you ever experienced when going to make payments to Vendors (Outgoing Payments) or receive payments from Customers (Incoming Payments) on SAP Business One using foreign currencies, it turns out that the Currency option cannot be selected? As shown in…
June 18, 2020
When you create Withholding Tax codes in SAP Business One, there is a field called ‘Category’ where you have to fill it by choosing Invoice or Payment. Do you know the differences between these categories? If you select Invoice, The…
June 16, 2020
In the Freight set up, there is a Distribution Method that is useful for choosing a method for distributing Freight values between document rows. Based on your choice, the value of freight is distributed from the header to the line…
June 15, 2020
Did you know that SAP Business One has a function for Down Payment Request? And what’s the difference with Down Payment Invoice? Down Payment Request. Down payment requests can be used when a vendor or customer submits an application for…
June 10, 2020
Did you know? In SAP Business One you can choose to print documents in a batch using the Document Printing transaction in each module’s menu. The modules that can be printed are: Financials Sales Purchasing Banking Inventory By using the…
May 29, 2020
Damaged goods cannot be avoided when buying goods, damaged due to shipping, or because of defective goods can definitely happen to one or some items that we buy. In SAP Business One, users can make requests for product returns through…
May 19, 2020
Freight is used to record additional costs such as Shipping Costs, Import Duties, or Shipping Insurance Costs at the time of the purchase transaction or sales transaction. Then, how do you enable Freight on Documents in SAP Business One? Pada…
May 15, 2020
Sometimes we need information about a comparison between a purchase request (PR) and a purchase order (PO) to find out how many purchase order documents have been made compared to the purchase request documents within a certain period of time…
May 14, 2020
In the previous version of SAP Business One (before version 10), many users sometimes struggle with documents. After they add documents, such as orders document, deliveries document, invoices document, sometimes you want to take a look at it before print/email…
May 6, 2020
Sometime when a sales order or purchase order document needs to be changed because there is a mistake or any information has not been mentioned, and on documents that use approval, there are the additional setups that make the document…
April 9, 2020
What if you have more than one document layout available to print in SAP Business One, and you want to check which one looks best for that specific document? Well, it is that simple! Display the document and from the…
April 7, 2020
Foreign currencies always raise the level of complexity in business. There are the initial settings of currencies, accounts, and business partners, the ongoing maintenance of exchange rate table, an much more. Since exchange rates can be very dynamic, the dates…
March 31, 2020
Some companies that purchase inventory with the help of third-party vendors usually have additional costs for services provided that affect the item cost of the purchased inventory. By default landed cost for goods receipt PO (GRPO) can only be done…
February 24, 2020
Tips SAP Indonesia – Purchase Request is a purchase request from the company which, if approved, will be further processed to become Purchase Quotation / Purchase Order. In SAP Business One there is a feature called ‘Purchase Request Report’, used to…
July 24, 2019
What’s your business like? And how about the warehouses? Using only single warehouse for the main office? Or multiple warehouses in various locations? these details setup are important when we set the shipping address in purchasing documents. To make sure…
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