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 […]
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 […]
This demo is an overview of the inventory management functionality in SAP Business One 8.8.
See how SAP Business One helps you manage inventory to drive more efficient and profitable business operations.
Video demo of inventory counting features in SAP Business One 9.0.
Use this window to define which items you want to revaluate and how. To Access the window, choose Inventory > Inventory Transactions > Inventory Revaluation Inventory Revaluation Fields – General Area Series Select the required numbering series for the document. Revaluation Type Price Change – Select to change the cost of the item and […]
1. Log Into SAP 2. Select “Inventory” 3. Select “Inventory Transfer” Figure: 1 4. Enter the “Customer” or select Tab to pull up a “List of Business Partners” 5. Select the “Series” or leave at default 6. Enter the “Posting Date” and “Document Date” or leave at defaults 7. Select the “From Warehouse” or leave […]
Good Receipt – To Increase Inventory Quantity Outside of an Order Inventory > Inventory Transactions > Goods Receipt Posting Date = the GL Posting Date Reference 2 = internal reference note (optional) Item No = Inventory Item Number your adjusting Item Description = Inventory Name your adjusting Quantity = the Quantity you are Increasing Unit […]
SAP > Inventory > Inventory Master Data Use the “Radio Buttons” to move forward between records For Each Inventory Item: 1. Choose the Item Type 2. Choose the Item Group 3. Choose the “default” Price List (System Price List) 4. Choose “Update” when complete 5. Repeat until All Inventory Items have been set