PT Sterling Tulus Cemerlang
www.sterling-team.com

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

350+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Procurement document from Sales Quotation or Sales Order

Procurement document from Sales Quotation or Sales Order in SAP Business One -SAP Business One Tips

In SAP Business One, we can create procurement document (Purchase Request, Purchase Quotation, Purchase Order or Production order), based on sales document (sales quotation or sales order)

For Example:

SAP Business One Indonesia Partner/ proddoc1

Because of system behaviour then in every sales order or quotation document after we tick the procurement document → system we brought us into the procurement confirmation wizard.
In procurement confirmation wizard:
We can choose from multiple customer and or multiple open document sales order

Example select multiple sales order:

SAP Business One Indonesia Partner/ proddoc2

SAP Business One Indonesia Partner/ proddoc3

SAP Business One Indonesia Partner/ proddoc4

 

 

 

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This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055