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. Business Partner Master Data
  6. Sales order
  7. A/R down payment Invoice
  8. Payment means
  9. Delivery
  10.  A/R invoice
  11.  Down payment to draw
  12.  Applied transactions
  13.  Serial Number Selection
  14.  Open items list
  15.  List of items
  16.  Journal Entry Preview
  17.  Outgoing payments
  18.  Applied Transactions
  19.  Deposit on order
  20.  Item master data
  21.  A/R credit memo
  22.  Purchase order
  23.  A/P invoice
Get started today.