The unique (alpha)numeric identification key of an account.
A bookkeeping balance of a customer or vendor account. The value is updated automatically whenever an amount is posted to this business partner’s account.
Inside SAP Business One you can globally update BP catalog numbers instead of updating the entries individually. You can achieve this by using the Global Update to BP Catalog Numbers window. Here’s how: Inside the Modules tab in SAP Business One navigate to: Inventory > Item Management > Global Update to BP Catalog Numbers This […]
Adding the BP Reference Number (from the AR Invoice Screen) to the Incoming Payment Screen. Banking > Incoming Payments Once on the Incoming Payments screen, click the Form Settings then check BP Reference Number check-box under General tab in the Form Settings – Incoming Payments Screen. Please refer the below screen shot for the same. […]
SAP > Business Partners > Business Partner Master Data > Find your customer 1. Rick click in an empty area and choose “Special Prices for Business Partners” 2. Enter your Item Number 3. Item Description will auto populate 4. Tab through – Price List and Discount 5. Enter the customers special price in the “Price […]
SAP > Business Partners > Business Partner Master Data Use the “Radio Buttons” to move forward Choose the “Payment Terms” Tab Choose the correct “Price List” for each Customer Choose “Update” after choosing correct “Price List” Choose “Update” after choosing correct “Price List” Repeat steps above until all Customers / Vendors have the correct “Price […]
Code 1) Up to 15 digit code a) Recommended to put a V at the beginning of the code for ease of grouping vendors in the business partner pick list. Press tab to move from field to field. Vendor/Supplier 1) Select Vendor/Supplier Name 1) Enter Vendor/Supplier name Group 1) Select appropriate group from the drop […]