1) Inside SAP Business One, navigate to: Landed Cost Module > Enter the Vendor Code 2) When using the Copy From Button, choose “Landed Cost”. This will allow you to add additional Landed Cost values.
Category: Business Partners
How To Apply Credit To Pay Invoice If Credit Memo Amount Is Greater Than Invoice Amount
Situation One: Business Partner > Internal Reconciliation In the Amount to Reconcile Column (the Total $2,807.34 must each Zero, circled in Red) The Credit Amount = $113.00 The Invoice your applying the Credit To, Change the Amount to Reconcile to $113.00 so that the Total Net’s to Zero This doesn’t remove the remaining balance owed […]
How To Remove Business Partners In SAP Business One
1) Find and display the relevant business partner. 2) Do one of the following: From the menu bar, choose: Data > Remove business partner. Right-click the Business Partner Master Data window and choose Remove business partner. 3) In the Business Partner Master Data system message, do one of the following: To permanently delete the business […]
What Are Aging Reports Used For In SAP Business One?
Aging reports can give you a general or detailed overview of the age of unpaid customer debts, the age of unpaid liabilities to the vendors, and the value of the debts or liabilities. To create aging reports, choose one of the following: Financials > Financial Reports > Accounting > Aging Business Partners > Business […]
How To Setup Dunning Levels In SAP Business One
Use this window to define a letter format for each dunning level in your company. There are three default letter formats that you can adapt to your company standards using the Crystal Reports software version for the SAP Business One application and the Print Layout Designer tool. To activate the Dunning Levels – Setup window, […]
How To Define Business Partner Properties In SAP Business One
You can classify your business partners by properties, which you define according to your business requirements. You assign the relevant properties when you process a master record for a business partner. Note: The properties are not mandatory; a business partner can have none, one, or up to 64 properties. You can use the properties to: […]
How To Organize Business Partners By Groups In SAP Business One
It may be useful to classify your business partners by groups, for example, according to the sector or size of your customer. Vendors can be grouped according to their business areas or the business transactions achieved with them. You can assign a business partner to only one group. You can use the groups to do […]
How To Define Payment Blocks In SAP Business One
If you use the payment wizard to automatically issue and create incoming and outgoing payments, there might be cases where you would want to exclude a specific business partner from the payment run. For this purpose you assign a payment block that indicates the reason for the exclusion. Use the procedure to define the payment […]
How To Setup BP Dunning Terms In SAP Business One
Dunning terms are relevant for the automatic creation of dunning letters. To access this window, choose: Administration > Setup > Business Partners > Dunning Terms. Dunning Terms Setup Fields Letter Layout Choose an appropriate letter layout for the dunning level. For a general letter that is not related to a dunning level, choose Dunning All. […]
How To Define Address Formats For Business Partners In SAP Business One
Use this window to define address formats for business partners. To access this window, choose: Administration > Setup > Business Partners > Address Formats. Address Formats – Setup Window Fields Name Specify a name for the address format. The name can contain up to 50 characters. Central Table Each cell in this table represents an […]