Drag & Relate in SAP Business One – Quick Guide

In SAP Business One, you can easily get information using “drag & relate” functionality.

For example, if you want to have a list of created PO document created to a vendor from business partner window or any other document window that has vendor code:

1. Open “Drag & Relate” tab in main menu
2. Select “Purchasing – A/P” (depends on what module information you want to see)
3. Next, click on BP Code in opened document window (in this example we use PO Document) until BP Code text box is highlighted, and drag to “Purchase Order” in “Drag & Relate” window.
4. A new window (“Drag & Relate – Purchase Order”) will open with the list of PO Document for that vendor .

This functionality can be use if you want to have another information, for example list of sales/po/grpo documents that consist an item.

Also read relevant SAP Business One Tips: