500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
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…
July 15, 2019
Already using SAP Business One, but still not sure and get a benefit from multi address delivery feature ? SAP Business One can facilitate it? Really? So, if you ever have an experience where your invoice created for a lot of branch (with…
June 20, 2019
When we want to buy some things, sure we want best price from vendor right ? So we must find which vendor will give us the best price for the goods. We will create multiple purchase quotations for several vendor…
May 30, 2019
This article will be help for all of you who wants to know about how to create document credit memo for a paid invoice. Follow these steps: Open one of the paid invoice (paid). On your main screen of your…
March 28, 2019
Are you making a mistakes in a document and want to cancel it? Don’t worry about it. After SAP Business One 9.0, SAP Business One allows you to cancel marketing document. In order to use this feature, you need full…
March 18, 2019
Using SAP Business One gives you a lot of advantages. You can get a lot of details for everything that displayed on your screen, especially about the price. There’s a Price Report. You can easily get a details from your…
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