Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

Keep Your Orders Up to Date All The Time

SAP Business One Tips - Keep Orders Up to Date

Most of the time we can forget about orders after they are delivered. But what if the goods are returned? We have to create a return document or a credit memo but the order will still be closed without any indication that the order was returned fully or partially.

SAP Business One provide the solution for those cases. We go to Administration > System Initialization > Document Settings > Per Document Tab. Select the checkbox “Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on It

SAP_Business_One_Tips-STEM-Reopen Document Option by Creating Goods Return or Credit Memo Based on Document on SAP B1_01

User decides on a document basis to reopen the sales or purchase order after create returning document such as returns, goods return, or credit memo. This way the sales or purchase order reflect the actual status of the goods and in addition can be further processed and by that save the need to create additional documents for the same purpose.

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