PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)

Set Maximum Number of Documents in Payment

SAP Business One Tips Maximum Number of Documents With SAP Business One, did you know that you can set a limit for maximum number of documents in payment (incoming/ outgoing)? In case, your company’s policy don’t allow it a multiple invoice paid with one payment document, this will be a perfect option for you. Otherwise, you can also set a specific number (more than 1), so, user can process multiple payments for more than one invoice. Document Settings   Let’s see, when we create Outgoing Payment document with 2 rows as details, we get a red notification error “Number of documents in payment is greater than maximum defined

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This article was written by PT. Sterling Tulus Cemerlang
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