Documents. Order, delivery, invoice… purchasing or sales… every business generates lots of documents every day, and some users are creating documents all day!
Often, after adding a document, you may want to take another look and review it....Just in case! You can either click the "Previous Record" button and hope that not too many documents were added by other users in parallel, or search for it … in a nutshell, if your team are creating lots of documents you have to hunt for it… In order to save you time and increase usability and productivity, SAP Business One introduces new options for adding sales and purchasing documents:
Head over to your SAP Business One system and into A/R invoice.
The "Add" button provides three options:
Your last choice will appear as default the next time you open that document.
Available in SAP Business One 10.0 PL01 and SAP Business One 10.0, version for SAP HANA PL01.
Please contact us if you require any assistance or should you have any questions on this function and or required additional training. If you have other topics you would like us to discuss, please let us know by clicking below. We hope to hear more from you soon.
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