Running a business is dynamic. Things change all the time and we must adjust accordingly. Delivery date changes, items are added or removed from orders, and payment terms change accordingly. Following up on such changes gets more complicated when using approval process. To increase flexibility and productivity, SAP Business One introduces new settings:
By selecting these options we can update documents that were generated or updated through approval process and drafts that are in status “Pending” or “Approved”.
NOTE:
This setup screen captured on SAP Business One 9.3, slightly different from previous SAP version.
Also read relevant SAP Business One Tips:
- FIFO Bin Location in SAP Business One Issue Transactions
- Set Background Color for Sections in SAP Crystal Report
- Drag & Drop Attachment Feature in SAP Business One
- Create One Document from Multiple Base Documents in SAP B1
- How to Use Available-to-Promise (ATP) in SAP B1
- How to Configure Single User Connection in SAP B1
