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    • / Archive by category 'Sales-AR' (Page 5)
    Blog Archives
    • AR Invoice vs AR Reserve Invoice

      AR Invoice VS AR Reserve Invoice

      July 11, 2018

      AR Invoice VS AR Reserve Invoice
      22,751

      As a new user of SAP Business One, have you ever asking what is the differences between this two on SAP Business One? Which one is more suitable for you? First, let’s talk about AR Invoice. AR Invoice can be…

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      Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
    • Using Procurement Confirmation Wizard for Create PO From SO on SAP B1

      Create PO from SO Using Procurement Confirmation Wizard

      May 1, 2018

      Create PO from SO Using Procurement Confirmation Wizard
      25,665

      You’ve just started a business and using SAP Business One, and realize that your business process doesn’t need to manage too much inventory stock, or you want to minimizing an effort to create purchase order from your customer’s sales order…

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      Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
    • Set Automatic Availability Check for Sales Order

      Set Automatic Availability Check for Sales Order

      March 26, 2018

      Set Automatic Availability Check for Sales Order
      15,121

      As a Sales Admin, you have a lot of job to do with SAP Business One, but system keep notify the pop-up screen? On SAP Business One, there’s always a feature to make your daily jobs easier. But, as we…

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      Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
    • Credit Limit Concept

      February 26, 2018

      Credit Limit Concept
      14,611

      This in SAP Business One feature really helps you a lot, especially if you had some trouble with maintaining a lot of aging invoice. This setting will be give restriction when user create a sales documents (based on what it’s…

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      Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
    • Default UoM Details for Length and Weight

      Default Unit of Measure on Item Master Data

      January 25, 2018

      Default Unit of Measure on Item Master Data
      32,038

      There’s a lot of unit of measure (UoM) types that must be set on SAP. There’s Inventory UoM, Inventory Counting UoM, Sales UoM, Purchase UoM, UoM Group. But first of all, just make sure that you already set for a…

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      Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
    • Cancelling Your Closed Credit Memo

      Cancelling Closed A/R Credit Memo

      January 18, 2018

      Cancelling Closed A/R Credit Memo
      28,326

      Do you know, A/R Credit Memo status will always “Closed” if you created with ‘copy-from’ method, but you can still cancel that document? Also read: Create PO from SO Using Procurement Confirmation Wizard Cancelling Your Documents Cancelling Your SO or…

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      Tagged with: SAP Business One SAP Business One 9.2 SAP Business One HANA SAP Indonesia sterling team
    • Incorrect Discount on SO or PO Service Details

      Hidden Discount on PO or SO Service Details

      January 15, 2018

      Hidden Discount on PO or SO Service Details
      12,815

      When you print your Purchase Order Document, or while creating some A/P Invoice service, and you suddenly find, that there’s a discount on your printed PO or print preview invoice. And, you realize it was a mistake, that PO document…

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      Tagged with: SAP Business One SAP Business One 9.2 SAP Business One HANA SAP Indonesia sterling team
    • Invoice for Tax-Only Items

      January 11, 2018

      Invoice for Tax-Only Items
      12,012

      Sometimes, you want to give your customer free-items, but that items still need to be calculated for the tax, depends on your country rules. You don’t need to create a separate invoice, just follow these simple steps: Open A/R Invoice…

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      Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
    • Cancelling Your SO or PO with Open Item List

      December 18, 2017

      Cancelling Your SO or PO with Open Item List
      15,238

      Open Item List Reports as one of the most viewed reports in SAP Business One, comes with a lot of enhancement on SAP version 9.2 patch level 05. Now, you can easily cancel or close multiple documents at once by…

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      Tagged with: SAP Business One SAP Business One 9.2 SAP Indonesia sterling team
    • Using Campaign Management

      December 7, 2017

      Using Campaign Management
      11,825

      SAP Business One allows you to plan, execute, maintain, or track your marketing campaign. It’s easy to do with these 3 simple steps. Planning You need to create and maintain your specific target group which consist of lead/ customers that…

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      Tagged with: SAP Business One SAP Indonesia sterling team
    • Set Item Cost for Not-Based Returns

      November 11, 2017

      Set Item Cost for Not-Based Returns
      8,345

      Usually you may create the return document based on a previous document, such as delivery. But, sometimes on your daily sales process, you need to add Good Return documents without based document in case that’s already created from a very…

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      Tagged with: SAP Business One SAP Indonesia sterling team
    • Reuse Your Closed Sales Quotation

      September 28, 2017

      Reuse Your Closed Sales Quotation
      9,159

      On your daily routine, sometimes creating multiple Sales Quotations may consume a lot of your time. Especially on a case when that Sales Quotation documents are already closed, but you need it again for create another (new) Sales Order based…

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      Tagged with: SAP Business One SAP Indonesia sterling team
    • Let The System Remind You

      September 22, 2017

      Let The System Remind You
      7,498

      No need to always remembering your routine transactions. Let SAP Business One handle it. If you have one or more transactions that always occurs in a certain of time (for example weekly or monthly), you can create a document or…

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      Tagged with: SAP Business One
    • Credit Memo Without Inventory Posting

      September 12, 2017

      Credit Memo Without Inventory Posting
      17,634

      In business, things might happened after you deliver items to customer, you need to create a credit memo for that delivery but without the items returned to you. For this scenario, you can create a Credit Memo document, with the…

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      Tagged with: SAP Business One SAP Indonesia sterling team
    • Blanket Agreement

      August 10, 2017

      Blanket Agreement
      12,781

      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…

      Read more ›

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