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: Inventory
How To Generate The Serial Number Transactions Report In SAP Business One
The serial number transactions report displays all transactions made for each serial number-managed item currently in the system and those that have been released in the past. Step-by-Step Instructions 1) Choose: Inventory > Inventory Reports > Serial Number Transactions Report. The Serial Number Transactions Report – Selection Criteria window appears. Note: After generating inventory receipt […]
How To Set The Document Drafts Selection Criteria
Use this window to specify selection criteria for displaying document drafts. To access the window, choose one of the following: Sales – A/R > Sales Reports > Document Drafts Report. Purchasing – A/P > Purchasing Reports > Document Drafts Report. Inventory > Inventory Reports > Document Drafts Report. Document Drafts Fields User Select the user […]
How To Automatically Create Contracts In SAP Business One
Automatic creation of contracts is relevant for companies that service items according to item serial numbers. A contract is created automatically when a corresponding delivery or A/R invoice document is created for the item or items. Required You have created a warranty template for items with serial number management. Here’s how: 1) From the SAP […]
How To Use The G/L Account Determination – Inventory Tab Window In SAP Business One
Use this tab to specify the required inventory information. To access this tab, choose: Administration > Setup > Financials > G/L Account Determination > Inventory. Caution: Changing the account code assignments may result in erroneous inventory transactions. The inventory audit report results may also be affected. G/L Account Determination: Inventory Tab Advanced Rules Indicates if […]
How To Setup The Item Master Data: Purchasing Tab in SAP Business One
On this tab, enter the purchase-related information for an item. Note: This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. Preferred Vendor Enter the preferred vendor for the item, or select a vendor from the list. Each time SAP Business One creates a recommendation, it […]
How To Setup The Item Master Data: General Tab in SAP Business One
On this tab, you define the additional general information for the item. Do Not Apply Discount Groups Defines whether the item is submitted for discount definitions. If you select the checkbox, the discount groups defined for this item are considered in the item’s document line; otherwise, they are not. Note: The discount in the document’s […]
How To Setup The General Settings: Inventory Tab in SAP Business One
On this tab, you make settings that are related to items, planning, and reporting. Items – Use this subtab to define: The management method for serial numbers and batches The default warehouse The inventory G/L method Planning Use this subtab to enter MRP-related information. You can define whether sales orders consume the sales forecast, or […]
Useful Shortcut Keys In Inventory And Production Documents In SAP Business One
Use the following shortcut keys when processing inventory (goods receipt, goods issue) and production documents (receipt from production and issue for production). Shortcut Keys in Inventory and Production Documents: Function Menu Command Shortcut Key Display the details of the selected row Goto > Row Details… Ctrl + L Move to the first row in the […]
How To Manage Document Drafts In SAP Business One
In SAP Business One, you can save most documents as drafts. This lets you change and process them before adding them to the database as regular documents. This may be required because a document is only partially filled out and it will be completed later. Or perhaps someone knows how to fill out one part […]