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

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Restrict Receiving Same Item Batch in SAP Business One

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Managing batch numbers requires high level of accuracy consistency and planning. Especially if we manage the serial or batch number cost by Serial/Batch Valuation Method. In such case, receiving inventory into the same batch more than once means that items for the same batch can be received with different costs. This may complicate the tracking of batch costs, and cause revaluations with postings to different accounts depending on outgoing batch transactions. To prevent this issue and enable easier cost control, SAP Business One enables us to block multiple receipt to the same batch:

SAP Business One Tips - Restrict Receiving Same Item Batch

SAP Business One Tips – Restrict Receiving Same Item Batch

When selected, it is impossible to receive multiple batch for same item.

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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

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