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Broader Picture of Your Vendors

The Business Partner Master Data is the place where you can get a comprehensive information about your customers, vendors and leads – now you can get even more!

In the Business Partner Master Data records for vendors you could view the current account balance of a given vendor. From now on, you can view the Goods Receipt POs and Purchase Orders balances as well.

Click the arrow link to display the list of the respective documents, or click the graph icon to visualize the details.

Available since SAP Business One 9.1, version for SAP HANA PL05 and SAP Business One 9.1 PL05.

This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.

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