SAP BUSINESS ONE PRE-PAYMENTS ON SALES ORDERS AND PURCHASE ORDERS.

Posted by : Mike Hodge on  2016-07-22 02:06:22

In this demonstration you will see SAP Business One sales orders and purchase orders. How to do pre-payments on open sales orders and How to do pre-payments on your open purchase orders.
In this you will see the following features:
1.Incoming payments
2.Charts of accounts
3.List of accounts
4.G/L account determination
5.Sales order
6.Freight charges
7.AR down payment invoice
8.Payment means
9.Delivery
10.AR invoice
11.Down payment to draw
12.Applied transactions
13.Open items list
14.List of item
15.Outgoing payments
16.Deposit on order
17.Item master data
18.AR credit memo
19.Purchase order
20.AP invoice