Sap business one consolidating bp

Posted by / 12-Jul-2019 08:50

In a specific Invoice document, you can select the branch business partner directly.

Already using SAP Business One, but still not sure and get a benefit from multi address delivery feature ? For another case, we talk about goods, are you still want to send a goods for a lot of branch with different address, and at the same time, the invoices already submitted to head office?This vendor consolidation tool also works for when you need to send goods to multiple branches after invoicing the head office.To do this, when you're in the "Business Partner Master Data" view, choose "Consolidating BP".When Earthshaker Corporation is entered as the customer on the invoice, a click of the “Copy From” (Deliveries) button, will display Parameter Technology and Earthshaker deliveries to pull onto the invoice.When compared to most other ERP systems, there are a few core functionalities that set SAP Business One apart from the competition.

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For more information, see Customer Receivables Aging.