Expert on Phone Newsletter January 2009

In this January edition of the EoP Newsletter, we bring to you new articles relating to the SAP Business One functionality that we hope will help you in providing solutions to your customers. The EoP newsletter aims to provide insight to some of the areas where we have received enquiries as to the flexibility of SAP Business One as an ERP solution.

This edition is focussed primarily on the Logistics/Inventory functionality. In it you will learn how item costs are calculated in the Stock Valuation Report using the FIFO valuation method, how the FIFO layers are created using various document types, why ‘In Stock’ quantities can become negative, how to set up sales discounts per warehouse and much more.

Should you have any comments/feedback please send to d.shah@sap.com.

• How to remove rejected sales orders from the approval status report? 

• When executing the Stock Valuation Report by FIFO, how are the items costs calculated?

• Why ‘In Stock’ quantities become negative?

• How to set up sales discounts per warehouse?

• How are Customs Groups used in SAP Business One?

• How to import counted quantities in the ‘Stock Tracking’ function?

• When selecting an alternative item, why is the ‘Quantity’ field in sales documents reset to ‘1′?

• Why the Stock Posting List shows different results when launched from the Item Master Data and from the Stock Reports?

• How to determine the next available FIFO layer and its remaining quantity?

• When using FIFO valuation method, how do returned items affect the open layers for that item?

   Click here for a PDF document with all the topics.