600+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
June 22, 2021
In some companies that use SAP Business One, there are some cases that might occur, where when purchasing items and require additional landed costs, the items have been used first before additional costs were added. Now, we will explain what…
May 25, 2021
When accessing the open item list and user needs a sort function for a column, but the sort function is not found. The reason is that not all of the data on the open item list has appeared. So to…
November 26, 2020
Every business transaction will be related to a Journal Entry. Journal Entry is usually very simple, consisting of only two or three words, making it easier for us to know what a Journal Entry is about. However, what if there…
October 27, 2020
The purchase price in every supplier/vendor maybe can different, including the Selling Price can differ in every customer too. Did you have a problem with monitoring the Last Purchase price and the Last Selling Price? With SAP Business One, you…
October 20, 2020
In the previous article, in SAP Business One You can see The Last Price from Inventory Menu → Inventory Reports → Last Prices Report. Did you know, SAP Business One also provides a Shortcut to see the Last Price? When…
October 15, 2020
As we know, SAP Business One provides facilities/features to make it easier for us to retrieve data from the system by the query to the database. Like this example, sometimes you need a comparison between a Purchase Request (PR), Purchase…
October 6, 2020
Nowadays, many companies are using a third-party vendor when purchasing inventories especially when they’re purchasing from overseas. And we must pay an additional cost for the services that the third-party vendor provided such as shipping cost, trucking, freight, insurance, etc.…
October 1, 2020
Last Prices Report in SAP B1 is used to view the last selling price/purchase price of a particular item. Usually used by Sales or Purchasing to make it faster to process sales/purchases and use the latest prices in force. There…
September 28, 2020
In the Choose From List view, you can usually see a list of master data such as a list of item master, a list of vendors, or customers, wherein the list usually the code and name information will appear instead…
September 15, 2020
In SAP Business One, the A/P Invoice or A/R Invoice document contains a Balance Due Field which informs you how much the remaining bill has not been paid. So, if you are currently making a custom report for the remaining…
August 20, 2020
In SAP Business One, you can use a variety of selling and buying prices. Of course, if you have a lot of items and a lot of price list too, you will be a little difficult to check whether the…
August 13, 2020
In SAP Business One, we can cancel a document, and some documents when canceled will also produce a cancellation document (example: Delivery documents, Good Receipt PO, etc.). Therefore, the printed results require Cancelled Watermark (on the canceled document) and Cancellation…
July 30, 2020
Sometimes, companies need to make an AP/AR credit memo without affecting inventory value. In AP/AR credit memo SAP demo (which affects inventory), the journal entry is as follows: From the journal above, there is a value addition to the raw…
July 20, 2020
Have you ever made a custom query? example: GRPO Receipt List Query and it working, but still have difficulty when checking or seeing the documents directly one by one? whether you want to check the Business Partner, or the other…
July 14, 2020
Have you ever encountered an error message like this? Cancellation is not possible; posting date exceeds a limit of 30 days allowed for cancellation. The error indicates that the document you want to cancel, the post date has exceeded 30…
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