450+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
August 10, 2017
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…
March 30, 2017
First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,…
November 26, 2016
Supplier’s invoice sometimes not comes in details. It’s only show the qty, unit price and the total price, while we need to see the discount percentage. To help you with that, SAP Business One has the ability to calculate the…
October 21, 2016
Do you know, if we can add subtotal and or text for additional remarks in All Marketing document SAP Business One with item type by choosing type in line item? For example: Purchase order – item type as below …
September 19, 2016
In SAP Business One, we can create procurement document (Purchase Request, Purchase Quotation, Purchase Order or Production order), based on sales document (sales quotation or sales order) For Example: Because of system behaviour then in every sales order or quotation…
July 18, 2016
Another helpful feature from SAP Business One is “Relationship Map”. This feature allows you to see what other document related to your document, or how far your document has been processed. To use this feature, right click on an open…
July 14, 2016
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. Note: This is…
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